Post on 15-Jul-2020
Louisiana Legislative Fiscal Office
FISCAL HIGHLIGHTS
Fiscal Year 2013-2014
Presented to:
The Honorable John A. Alario, President of the State Senate
The Honorable Chuck Kleckley, Speaker of the House of Representatives
and Honorable Members of the Louisiana Legislature
Presented by:
Legislative Fiscal Office John D. Carpenter, Legislative Fiscal Officer
Evan Brasseaux, LFO Staff Director
October 2013
This public document was published at a cost of $3.97 per book. 100 copies of this public document were published in this first printing for a total cost of $397. This document was published for the LA Legislative Fiscal Office, Post Office Box 44097, Baton Rouge, LA 70804 by the LA House of Representatives, Post Office Box 44486, Baton Rouge, LA 70804 in an effort to provide legislators, staff and the general public with an accurate summary of the 2013 Regular Session. This material was printed in accordance with the standard for printing by state agencies established pursuant to R.S. 43.31.
Legislative Fiscal Office Fiscal Highlights 2013 Session
LEGISLATIVE FISCAL OFFICE STAFF
John D. Carpenter, Legislative Fiscal Officer Evan Brasseaux, Staff Director Debbie Roussel, Executive Assistant
Economic Section Gregory V. Albrecht, Chief Economist Deborah Vivien, Economist/Fiscal Analyst
Education Section Mary Kathryn Drago, Section Director Charley Rome, Fiscal Analyst
General Government Section J. Travis McIlwain, Section Director Stephanie C. Blanchard, Fiscal Analyst Alan Boxberger, Fiscal Analyst Matthew LaBruyere, Fiscal Analyst Evelyn McWilliams, Fiscal Analyst
Health & Hospitals and Social Services Section Shawn Hotstream, Section Director Patrice Thomas, Fiscal Analyst
Information Services Section Willie Marie Scott, Section Director
Support Staff Rachael Feigley Jean M. Pedersen
Phone: (225) 342-7233 Fax: (225) 342-7243 Address: Post Office Box 44097;
Baton Rouge, LA 70804 or
900 North Third Street; State Capitol Building, 18th Floor Baton Rouge, LA 70802
Web Site: lfo.louisiana.gov
Legislative Fiscal Office Fiscal Highlights 2013 Session
OVERVIEW OF THE LEGISLATIVE FISCAL OFFICE
The Legislative Fiscal Office is an independent agency created by statute to provide factual and unbiased information to both the House of Representatives and the State Senate. The Office provides assistance to individual legislators, committees of the Legislature and the entire Legislature. Legislators’ individual requests are considered confidential and will remain confidential unless otherwise requested.
The Legislative Fiscal Officer is elected by a favorable vote of a majority of the elected members of both houses of the Legislature. He may be removed by a majority vote of the elected members of both houses of the Legislature.
The Legislative Fiscal Office duties and functions include, but are not limited to, the following:
Budget Analysis - To analyze budgets prepared by the executive branch and make recommendations to the Joint Legislative Committee on the Budget, other committees and the Legislature.
Revenue and Expenditure Forecasting - To make continuous short and long range projections on revenues and expenditures (i.e., economic forecasting).
Committee Support - To review and evaluate requests/amendments for appropriations during the legislative sessions and make presentations to the House Appropriations Committee, the Senate Finance Committee and the Legislature. Answer the fiscal information requests of committees and individual legislators.
Fiscal Notes - To evaluate legislation for fiscal effect and provide fiscal notes detailing the effect on revenues and expenditures of such proposed legislation.
BA-7s - To review on a monthly basis requests for budget adjustments from state agencies and make recommendations to the Joint Legislative Committee on the Budget as to the merits of such requests.
Interim Emergency Board - To evaluate requests submitted to the Interim Emergency Board and to make recommendations of approval or disapproval to the Legislature of those requests.
Legislative Fiscal Office Fiscal Highlights 2013 Session
Fiscal & Economic Impact Statements - To review on a monthly basis rules and regulations as submitted by the executive branch and to inform the Legislature and the public as to the fiscal and economic impact of such proposed rules and regulations.
LEGISLATIVE FISCAL OFFICE 2013 FISCAL HIGHLIGHTS
TABLE OF CONTENTS
I. BUDGET COMPARISONS PAGES
Total Means of Finance by Department 1 Table of Footnotes 2 Total State Effort by Department 3
State General Fund by Department 4 Interagency Transfers by Department 5 Self Generated Revenue by Department 6
Statutory Dedications by Department 7 Interim Emergency Board Funds by Department 8 Federal Funds by Department 9
One-Time Funding for FY 14 10 Number of Authorized Positions by Department 11Capital Outlay Bill Appropriation (Act 24) 12 Capital Outlay Bill (Act 24) Three-Year Comparisons 13
II. FISCAL ACTIONS – 2013 REGULAR SESSION
Actions Affecting Revenue Estimates 14 - 16 Major Increases/Enhancements in FY 14 Budget Compared to FY 13 Budget 17 - 32 Major Reductions in FY 14 Budget Compared to FY 13 Budget 33 - 55
III. BUDGETARY OVERVIEWS
Fiscal Impact of Legislative Measures (Supplemental Appropriation 56 - 66 Bills, Funds Bills, etc.) Building/Property Sales in FY 14 Budget 67 Group Benefits 68 Economic Development 69 - 70 Culture, Recreation & Tourism 71 Corrections & Youth Services 72 - 73 Department of Health & Hospitals 74 - 87 Department of Children & Family Services 88 Retirement 89 - 90 Elementary & Secondary Education 91 - 92 Higher Education and TOPS 93 - 95
IV. BUDGETARY ISSUES
FY 14 Major Budget Issues 96 - 117
V. OTHER MISCELLANEOUS INFORMATION & TABLES
Department of Children & Family Services – TANF Funding 118 LA Education Quality Trust Fund - 8(g) 119 Taylor Opportunity Program for Students (TOPS) 120 Higher Education Enrollment 121 Higher Education Funding 122 State Gaming Revenue - Sources and Uses 123 - 126 Selected Major State Aid to Local Governments 127 Capital Outlay Appropriation by Parish (Act 24 of 2013) 128 Total State Spending without Double Counting of Expenditures 129 - 130 Previous Mid-Year Cuts 131 - 133
Louisiana Legislative Fiscal Office
Section I
BUDGET COMPARISONS
Fiscal Year 2013-2014
Legislative Fiscal Office 1 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $3,039,123,013 $4,146,355,827 $3,518,011,316 ($628,344,511) (15.2%)Veterans Affairs $53,856,352 $57,758,445 $57,395,186 ($363,259) (0.6%)State $74,791,242 $74,153,013 $62,069,200 ($12,083,813) (16.3%)Justice $63,357,714 $75,104,405 $72,654,820 ($2,449,585) (3.3%)Lt. Governor $5,917,549 $7,491,727 $7,271,216 ($220,511) (2.9%)Treasury (a) $10,046,813 $12,454,379 $14,462,724 $2,008,345 16.1%Public Service Commission $9,268,047 $9,801,200 $9,198,657 ($602,543) (6.1%)Agriculture & Forestry $71,633,626 $82,122,328 $73,833,053 ($8,289,275) (10.1%)Insurance $30,509,971 $31,146,371 $30,576,219 ($570,152) (1.8%)Economic Development (a) $50,321,837 $58,286,634 $42,678,079 ($15,608,555) (26.8%)Culture, Rec. & Tourism $83,443,817 $91,722,342 $88,823,912 ($2,898,430) (3.2%)Transp. & Development $535,879,792 $554,075,426 $576,942,387 $22,866,961 4.1%Corrections Services $485,997,999 $471,119,689 $492,414,442 $21,294,753 4.5%Public Safety Services $389,071,716 $455,124,254 $500,143,719 $45,019,465 9.9%Youth Services $128,704,637 $116,261,459 $111,340,978 ($4,920,481) (4.2%)Health & Hospitals $7,955,095,826 $9,018,786,039 $9,143,476,043 $124,690,004 1.4%Children & Family Services $747,526,912 $851,764,770 $768,321,857 ($83,442,913) (9.8%)Natural Resources (a) $99,294,684 $180,165,849 $101,017,554 ($79,148,295) (43.9%)Revenue $84,178,100 $106,987,031 $94,823,238 ($12,163,793) (11.4%)Environmental Quality $106,703,221 $127,104,957 $123,312,926 ($3,792,031) (3.0%)LA Workforce Commission $252,203,010 $286,367,339 $273,058,815 ($13,308,524) (4.6%)Wildlife & Fisheries $131,001,251 $205,746,834 $198,485,865 ($7,260,969) (3.5%)Civil Service $23,444,965 $25,309,120 $25,156,822 ($152,298) (0.6%)Higher Education (a) $2,885,141,006 $2,957,904,560 $2,628,754,961 ($329,149,599) (11.1%)Special Schools & Comm. $89,065,682 $94,844,556 $91,166,696 ($3,677,860) (3.9%)Elem. & Secondary Ed (a) $5,218,042,682 $5,449,192,682 $5,251,689,807 ($197,502,875) (3.6%)Health Care Srvc. Division (a) $789,223,406 $1,092,520,120 $112,958,465 ($979,561,655) (89.7%)Other Requirements $696,953,873 $768,961,627 $745,262,156 ($23,699,471) (3.1%)General Appropriation Total $24,109,798,743 $27,408,632,983 $25,215,301,113 ($2,193,331,870) (8.0%)
Ancillary $1,731,877,719 $1,767,202,227 $1,732,257,409 ($34,944,818) (2.0%)Judiciary $144,902,434 $162,949,765 $167,572,877 $4,623,112 2.8%Legislative $100,306,428 $103,845,223 $102,643,499 ($1,201,724) (1.2%)Capital Outlay - Cash Portion (a) $1,192,359,060 $1,273,324,628 $1,055,605,113 ($217,719,515) (17.1%)Other Approp. Bills' Total $3,169,445,641 $3,307,321,843 $3,058,078,898 ($249,242,945) (7.5%)
Non-Approp. Required $529,474,765 $437,709,434 $525,099,436 $87,390,002 20.0%
Grand Total $27,808,719,149 $31,153,664,260 $28,798,479,447 ($2,355,184,813) (7.6%)
(1) Budgeted as of June 30, 2013.
(a) See Table of Footnotes on the following page.
TOTAL MEANS OF FINANCE BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 2 Fiscal Highlights 2013 Session
TABLE OF FOOTNOTES Treasury – The majority of total means of finance increase is primarily due to Act 247 of 2013 reimbursements of Geaux Pass payouts (Crescent City Connection). Economic Development – The increase in SGF is primarily related to $2 M for the FastStart Program for Benteler Steel. The decrease in IAT is primarily related to non-recurring of IAT carryforwards for the FastStart Program for LCTCS. The increase in SGR is primarily related to an anticipated increase in business incentive fees. The decrease in Statutory Dedications is due to the following: non-recurring carryforwards from FY 12 ($4.8 M), elimination of funding for the Small Business Bonding Program from the Small Business Surety Bonding Fund ($2.9 M), non-recurring one-time funding from the Rapid Response Fund for the FastStart Program ($2 M), elimination of one-time funding from the Marketing Fund for education initiatives ($1 M), and non-recurring one-time funding for the Business Development Program from the LED Fund ($0.7 M). The decrease in Federal funds is primarily related to non-recurring carryforwards and elimination of one-time funding from the Federal STEP Program. Natural Resources – The $79.1 M decrease in the total means of financing is primarily attributed to a $93 M reduction in Federal funds of which $83.2 M was sent to the Coastal Protection & Restoration Authority (CPRA) as IAT revenue to provide for direct appropriation of the Federal funds in the CPRA budget. An additional $3.6 M in nonrecurring Federal funds from the American Recovery & Reinvestment Act was also reduced. The $1.8 M increase in SGF is primarily attributed to a MOF swap replacing nonrecurring funding from the Mineral & Energy Operations Fund with SGF coupled with a MOF swap associated with the consolidation of management and finance functions between the departments of Natural Resources, Wildlife & Fisheries and Environmental Quality. Also contributing to a reduction in SGF is the removal of funding associated with professional services contracts for computer programming and legal services. The $7.4 M increase in IAT revenue is due to consolidation of management and finance functions between the departments of Natural Resources, Wildlife & Fisheries and Environmental Quality. The $5.5 M increase in Statutory Dedications is primarily attributed to increased funding from the Oil Field Site Restoration Fund to provide for restoration of additional oil field sites. Higher Education – The SGF decrease is due to a MOF with the Overcollections Fund ($340 M) and a MOF with the TOPS Fund attributable to proceeds from the tobacco arbitration settlement ($22 M) and refinancing/restructuring of tobacco bonds ($67 M). Decrease in IAT is primarily attributable to privatization of north LA hospitals. Increase in SGR is primarily attributable to tuition increases authorized by the Grad Act. Statutory Dedications increase is due to an SGF MOF with the Overcollections Fund ($340 M) and a SGF MOF with the TOPS Fund attributable to proceeds from the tobacco arbitration settlement ($22 M) and refinancing/restructuring of tobacco bonds ($67 M). Decrease in Federal funds is primarily attributable to privatization of north LA hospitals. Elementary & Secondary Education – The significant decrease in IAT is due a reduction of approximately $160 M in excess budget authority in the Recovery School District. The excess budget authority was in the Construction Program ($9.1 M) and in the Instruction Program ($150 M). The large reduction in the Instruction Program results in an excess of MFP transfer budget authority. Health Care Services Division – The net decrease of $979.6 M in total means of finance can primarily be attributed to the annualization of FMAP reductions, UPL payments from DHH and the public/private partnerships (-$735.8 M). In addition, the HCSD’s Central Office was eliminated and HCSD will no longer manage or operate the following hospitals: Earl K. Long; University Medical Center; Leonard J. Chabert; and Medical Center of LA. Capital Outlay – The decrease in capital outlay allocation is primarily attributed to the reduction in SGF ($28.2 M), IAT ($33.9 M), SGR ($12.6 M), Statutory Dedications ($115.3 M) and Federal funds ($13.04 M).
Legislative Fiscal Office 3 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $392,968,323 $566,739,435 $621,704,938 $54,965,503 9.7%Veterans Affairs $20,200,556 $20,911,751 $21,695,015 $783,264 3.7%State $74,282,660 $73,481,945 $61,734,220 ($11,747,725) (16.0%)Justice $26,172,525 $32,498,061 $28,094,940 ($4,403,121) (13.5%)Lt. Governor $1,445,717 $1,517,116 $1,436,961 ($80,155) (5.3%)Treasury $8,607,960 $10,625,927 $12,834,272 $2,208,345 20.8%Public Service Commisson $9,056,558 $9,295,852 $9,198,657 ($97,195) (1.0%)Agriculture & Forestry $63,582,789 $65,356,594 $64,915,790 ($440,804) (0.7%)Insurance $28,527,037 $30,266,559 $29,831,880 ($434,679) (1.4%)Economic Development $46,595,778 $47,505,359 $37,938,712 ($9,566,647) (20.1%)Culture, Rec. & Tourism $71,072,749 $78,226,694 $75,394,940 ($2,831,754) (3.6%)Transp. & Development $509,449,754 $516,522,984 $544,270,976 $27,747,992 5.4%Corrections Services $478,173,549 $461,356,256 $485,851,842 $24,495,586 5.3%Public Safety Services $322,569,563 $360,442,366 $408,794,544 $48,352,178 13.4%Youth Services $111,847,039 $96,536,003 $92,515,522 ($4,020,481) (4.2%)Health & Hospitals $2,429,231,027 $2,756,970,470 $3,168,119,336 $411,148,866 14.9%Children & Family Services $172,753,894 $178,297,796 $160,417,734 ($17,880,062) (10.0%)Natural Resources $32,485,339 $36,347,291 $43,738,514 $7,391,223 20.3%Revenue $83,510,486 $105,756,724 $93,118,931 ($12,637,793) (11.9%)Environmental Quality $86,744,812 $101,398,114 $98,271,657 ($3,126,457) (3.1%)LA Workforce Commission $98,685,116 $109,203,365 $105,661,057 ($3,542,308) (3.2%)Wildlife & Fisheries $92,376,962 $118,566,898 $111,613,770 ($6,953,128) (5.9%)Civil Service $6,822,965 $7,303,391 $7,229,480 ($73,911) (1.0%)Higher Education $2,346,046,573 $2,374,136,682 $2,398,670,505 $24,533,823 1.0%Special Schools & Comm. $65,402,894 $66,744,508 $67,121,992 $377,484 0.6%Elem. & Secondary Ed $3,590,153,378 $3,648,517,286 $3,740,868,086 $92,350,800 2.5%Health Care Srvc. Division $131,095,822 $459,778,577 $39,336,383 ($420,442,194) (91.4%)Other Requirements $651,838,080 $719,294,318 $695,785,122 ($23,509,196) (3.3%)General Appropriation Total $11,951,699,905 $13,053,598,322 $13,226,165,776 $172,567,454 1.3%
Ancillary $1,479,196,042 $1,467,860,939 $1,449,669,615 ($18,191,324) (1.2%)Judiciary $144,902,434 $152,513,265 $157,136,377 $4,623,112 3.0%Legislative $100,306,428 $103,845,223 $102,643,499 ($1,201,724) (1.2%)Capital Outlay - Cash Portion $1,144,181,256 $1,180,431,620 $1,009,658,927 ($170,772,693) (14.5%)Other Approp. Bills' Total $2,868,586,160 $2,904,651,047 $2,719,108,418 ($185,542,629) (6.4%)
Non-Approp. Required $529,474,765 $437,709,434 $525,099,436 $87,390,002 20.0%
Grand Total $15,349,760,830 $16,395,958,803 $16,470,373,630 $74,414,827 0.5%
(1) Budgeted as of June 30, 2013.
TOTAL STATE EFFORT BY DEPARTMENT(TOTAL STATE EFFORT = TOTAL MOF - IAT & FED)
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 4 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $146,720,482 $130,480,806 $136,418,886 $5,938,080 4.6%Veterans Affairs $5,181,345 $5,045,179 $5,155,930 $110,751 2.2%State $50,019,063 $45,314,560 $38,547,477 ($6,767,083) (14.9%)Justice $12,215,630 $12,020,222 $7,004,398 ($5,015,824) (41.7%)Lt. Governor $1,426,425 $1,492,116 $1,426,961 ($65,155) (4.4%)Treasury $0 $0 $0 $0 0.0%Public Service Commisson $0 $0 $0 $0 0.0%Agriculture & Forestry $26,465,339 $26,640,791 $25,310,405 ($1,330,386) (5.0%)Insurance $0 $0 $0 $0 0.0%Economic Development $10,489,399 $13,487,675 $15,073,886 $1,586,211 11.8%Culture, Rec. & Tourism $37,042,481 $33,386,756 $33,049,892 ($336,864) (1.0%)Transp. & Development $0 $237,732 $0 ($237,732) (100.0%)Corrections Services $432,474,350 $417,992,262 $447,131,276 $29,139,014 7.0%Public Safety Services $0 $1,099,611 $0 ($1,099,611) 0.0%Youth Services $108,166,911 $95,304,475 $91,383,994 ($3,920,481) (4.1%)Health & Hospitals $1,794,164,101 $1,877,729,653 $2,325,583,494 $447,853,841 23.9%Children & Family Services $149,243,549 $157,454,902 $141,075,297 ($16,379,605) (10.4%)Natural Resources $4,550,130 $5,481,038 $7,321,470 $1,840,432 33.6%Revenue $0 $61,864 $0 ($61,864) 0.0%Environmental Quality $498,828 $498,056 $495,377 ($2,679) (0.5%)LA Workforce Commission $7,859,768 $8,207,733 $8,163,582 ($44,151) (0.5%)Wildlife & Fisheries $0 $0 $0 $0 0.0%Civil Service $4,136,401 $4,607,903 $4,579,925 ($27,978) (0.6%)Higher Education $938,374,962 $980,412,238 $524,668,654 ($455,743,584) (46.5%)Special Schools & Comm. $41,928,625 $38,686,855 $40,494,549 $1,807,694 4.7%Elem. & Secondary Ed $3,298,593,705 $3,334,281,424 $3,431,236,983 $96,955,559 2.9%Health Care Srvc. Division $64,296,464 $19,261,831 $7,612,504 ($11,649,327) (60.5%)Other Requirements $466,196,516 $487,395,411 $486,204,796 ($1,190,615) (0.2%)General Appropriation Total $7,600,044,474 $7,696,581,093 $7,777,939,736 $81,358,643 1.1%
Ancillary $0 $1,189,181 $0 ($1,189,181) 0.0%Judiciary $138,862,434 $142,862,434 $147,338,908 $4,476,474 3.1%Legislative $67,349,034 $69,263,933 $69,263,933 $0 0.0%Capital Outlay - Cash Portion $2,707,185 $28,200,000 $0 ($28,200,000) 0.0%Other Approp. Bills' Total $208,918,653 $241,515,548 $216,602,841 ($24,912,707) (10.3%)
Non-Approp. Required $409,677,244 $326,209,434 $416,436,412 $90,226,978 27.7%
Grand Total $8,218,640,371 $8,264,306,075 $8,410,978,989 $146,672,914 1.8%
(1) Budgeted as of June 30, 2013.
STATE GENERAL FUND BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 5 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $302,393,144 $473,320,679 $382,362,111 ($90,958,568) -19.2%Veterans Affairs $1,008,144 $1,464,960 $1,407,771 ($57,189) -3.9%State $444,779 $384,870 $334,980 ($49,890) -13.0%Justice $32,253,682 $36,124,595 $37,194,625 $1,070,030 3.0%Lt. Governor $61,248 $465,356 $325,000 ($140,356) -30.2%Treasury $1,438,853 $1,828,452 $1,628,452 ($200,000) -10.9%Public Service Commisson $0 $0 $0 $0 0.0%Agriculture & Forestry $1,235,608 $8,913,916 $1,200,445 ($7,713,471) -86.5%Insurance $0 $0 $0 $0 0.0%Economic Development $683,443 $2,004,065 $0 ($2,004,065) -100.0%Culture, Rec. & Tourism $3,374,801 $5,450,356 $6,280,712 $830,356 15.2%Transp. & Development $6,879,816 $9,871,386 $5,910,000 ($3,961,386) -40.1%Corrections Services $7,105,879 $8,108,025 $5,081,903 ($3,026,122) -37.3%Public Safety Services $30,387,371 $44,853,037 $44,687,579 ($165,458) -0.4%Youth Services $15,965,802 $18,833,660 $17,933,660 ($900,000) -4.8%Health & Hospitals $387,344,513 $455,943,091 $456,526,789 $583,698 0.1%Children & Family Services $5,316,761 $21,656,471 $9,365,899 ($12,290,572) -56.8%Natural Resources $13,887,849 $17,753,165 $25,162,206 $7,409,041 41.7%Revenue $338,219 $347,300 $821,300 $474,000 136.5%Environmental Quality $1,432,030 $2,917,443 $2,251,869 ($665,574) -22.8%LA Workforce Commission $3,466,229 $4,295,877 $2,222,766 ($2,073,111) -48.3%Wildlife & Fisheries $11,213,144 $20,119,985 $15,319,443 ($4,800,542) -23.9%Civil Service $16,622,000 $18,005,729 $17,927,342 ($78,387) -0.4%Higher Education $409,714,712 $392,710,842 $110,735,049 ($281,975,793) -71.8%Special Schools & Comm. $23,604,782 $27,994,962 $23,939,618 ($4,055,344) -14.5%Elem. & Secondary Ed $524,052,021 $608,625,644 $391,024,943 ($217,600,701) -35.8%Health Care Srvc. Division $591,473,799 $548,393,931 $55,403,076 ($492,990,855) -89.9%Other Requirements $41,561,599 $44,621,049 $45,295,774 $674,725 1.5%General Approp. Total $2,433,260,228 $2,775,008,846 $1,660,343,312 ($1,114,665,534) -40.2%
Ancillary $252,670,199 $299,341,288 $282,587,794 ($16,753,494) -5.6%Judiciary $0 $10,436,500 $10,436,500 $0 0.0%Legislative $0 $0 $0 $0 0.0%Capital Outlay - Cash Portion $27,454,623 $59,252,586 $25,347,724 ($33,904,862) -57.2%Other Approp. Bills' Total $280,124,822 $369,030,374 $318,372,018 ($50,658,356) -13.7%
Non-Approp. Required $0 $0 $0 $0 0.0%
Grand Total $2,713,385,050 $3,144,039,220 $1,978,715,330 ($1,165,323,890) -37.1%
(1) Budgeted as of June 30, 2013.
INTERAGENCY TRANSFERS BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 6 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $98,892,420 $151,526,575 $127,705,626 ($23,820,949) (15.7%)Veterans Affairs $14,866,137 $15,566,572 $16,423,557 $856,985 5.5%State $19,246,951 $21,129,307 $21,175,665 $46,358 0.2%Justice $2,436,541 $7,213,532 $3,591,350 ($3,622,182) (50.2%)Lt. Governor $4,000 $25,000 $10,000 ($15,000) (60.0%)Treasury $8,195,085 $8,354,510 $8,262,855 ($91,655) (1.1%)Public Service Commisson $0 $0 $0 $0 0.0%Agriculture & Forestry $5,678,114 $6,742,470 $6,687,210 ($55,260) (0.8%)Insurance $27,210,216 $28,941,559 $28,450,743 ($490,816) (1.7%)Economic Development $2,084,759 $3,124,377 $3,464,585 $340,208 10.9%Culture, Rec. & Tourism $25,169,847 $31,940,164 $31,866,620 ($73,544) (0.2%)Transp. & Development $42,774,374 $41,039,360 $24,175,937 ($16,863,423) (41.1%)Corrections Services $35,313,222 $43,309,994 $38,666,566 ($4,643,428) (10.7%)Public Safety Services $128,702,550 $139,941,677 $128,692,034 ($11,249,643) (8.0%)Youth Services $1,664,353 $959,528 $959,528 $0 0.0%Health & Hospitals $142,885,198 $168,845,821 $216,923,182 $48,077,361 28.5%Children & Family Services $17,354,060 $16,945,798 $17,795,316 $849,518 5.0%Natural Resources $47,542 $345,875 $345,875 $0 0.0%Revenue $82,838,735 $94,989,819 $92,471,003 ($2,518,816) (2.7%)Environmental Quality $305,662 $105,000 $105,000 $0 0.0%LA Workforce Commission $27,000 $69,202 $272,219 $203,017 293.4%Wildlife & Fisheries $9,900,646 $16,773,172 $9,925,686 ($6,847,486) (40.8%)Civil Service $724,550 $767,945 $765,756 ($2,189) (0.3%)Higher Education $1,118,580,163 $1,200,074,695 $1,279,332,504 $79,257,809 6.6%Special Schools & Comm. $1,961,229 $2,594,034 $2,600,635 $6,601 0.3%Elem. & Secondary Ed $22,589,433 $35,640,002 $32,786,178 ($2,853,824) (8.0%)Health Care Srvc. Division $66,799,358 $128,516,746 $11,723,879 ($116,792,867) (90.9%)Other Requirements $4,539,020 $6,696,290 $8,761,908 $2,065,618 30.8%General Appropriation Total $1,880,791,165 $2,172,179,024 $2,113,941,417 ($58,237,607) (2.7%)
Ancillary $1,405,551,659 $1,355,671,758 $1,328,669,615 ($27,002,143) (2.0%)Judiciary $0 $0 $0 $0 0.0%Legislative $22,064,566 $23,379,566 $23,379,566 $0 0.0%Capital Outlay - Cash Portion* $141,075,291 $126,454,817 $133,862,337 $7,407,520 5.9%Other Approp. Bills' Total $1,568,691,516 $1,505,506,141 $1,485,911,518 ($19,594,623) (1.3%)
Non-Approp. Required $0 $0 $0 $0 0.0%
Grand Total $3,449,482,681 $3,677,685,165 $3,599,852,935 ($77,832,230) (2.1%)
(1) Budgeted as of June 30, 2013.
*Inclusive of Reappropriated Cash ($32,826,701 in FY 12, $33,037,242 in FY 13 and $19,894,500 in FY 14) and Reappropriated Interest Earnings($2,377,240 in FY 12, $849,193 in FY 13 and $134,348 in FY 14). This amount is not utilized in calculating the Expenditure Limit for FY 14, nor recognized by OPB as SGR.
SELF GENERATED REVENUE BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 7 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $147,335,676 $283,279,121 $357,580,426 $74,301,305 26.2%Veterans Affairs $153,074 $300,000 $115,528 ($184,472) (61.5%)State $5,016,646 $7,038,078 $2,011,078 ($5,027,000) (71.4%)Justice $11,520,354 $13,264,307 $17,499,192 $4,234,885 31.9%Lt. Governor $15,292 $0 $0 $0 0.0%Treasury $412,875 $2,271,417 $4,571,417 $2,300,000 101.3%Public Service Commisson $9,056,558 $9,295,852 $9,198,657 ($97,195) (1.0%)Agriculture & Forestry $31,439,336 $31,973,333 $32,918,175 $944,842 3.0%Insurance $1,316,821 $1,325,000 $1,381,137 $56,137 4.2%Economic Development $34,021,620 $30,893,307 $19,400,241 ($11,493,066) (37.2%)Culture, Rec. & Tourism $8,860,421 $12,899,774 $10,478,428 ($2,421,346) (18.8%)Transp. & Development $466,675,380 $475,245,892 $520,095,039 $44,849,147 9.4%Corrections Services $10,385,977 $54,000 $54,000 $0 0.0%Public Safety Services $193,867,013 $219,401,078 $280,102,510 $60,701,432 27.7%Youth Services $2,015,775 $272,000 $172,000 ($100,000) (36.8%)Health & Hospitals $492,181,728 $710,394,996 $625,612,660 ($84,782,336) (11.9%)Children & Family Services $6,156,285 $3,897,096 $1,547,121 ($2,349,975) (60.3%)Natural Resources $27,887,667 $30,520,378 $36,071,169 $5,550,791 18.2%Revenue $671,751 $10,705,041 $647,928 ($10,057,113) (93.9%)Environmental Quality $85,940,322 $100,795,058 $97,671,280 ($3,123,778) (3.1%)LA Workforce Commission $90,798,348 $100,926,430 $97,225,256 ($3,701,174) (3.7%)Wildlife & Fisheries $82,476,316 $101,793,726 $101,688,084 ($105,642) (0.1%)Civil Service $1,962,014 $1,927,543 $1,883,799 ($43,744) (2.3%)Higher Education $289,091,448 $193,649,749 $594,669,347 $401,019,598 207.1%Special Schools & Comm. $21,513,040 $25,463,619 $24,026,808 ($1,436,811) (5.6%)Elem. & Secondary Ed $268,970,240 $278,595,860 $276,844,925 ($1,750,935) (0.6%)Health Care Srvc. Division $0 $312,000,000 $20,000,000 ($292,000,000) 0.0%Other Requirements $181,102,544 $225,202,617 $200,818,418 ($24,384,199) (10.8%)General Appropriation Total $2,470,844,521 $3,183,385,272 $3,334,284,623 $150,899,351 4.7%
Ancillary $73,644,383 $111,000,000 $121,000,000 $10,000,000 9.0%Judiciary $6,040,000 $9,650,831 $9,797,469 $146,638 1.5%Legislative $10,892,828 $11,201,724 $10,000,000 ($1,201,724) (10.7%)Capital Outlay - Cash Portion $998,398,780 $991,143,684 $875,796,590 ($115,347,094) (11.6%)Other Approp. Bills' Total $1,088,975,991 $1,122,996,239 $1,016,594,059 ($106,402,180) (9.5%)
Non-Approp. Required $119,797,521 $111,500,000 $108,663,024 ($2,836,976) (2.5%)
Grand Total $3,679,618,033 $4,417,881,511 $4,459,541,706 $41,660,195 0.9%
(1) Budgeted as of June 30, 2013.
STATUTORY DEDICATIONS BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 8 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $19,745 $1,452,933 $0 ($1,452,933) (100.0%)Veterans Affairs $0 $0 $0 $0 0.0%State $0 $0 $0 $0 0.0%Justice $0 $0 $0 $0 0.0%Lt. Governor $0 $0 $0 $0 0.0%Treasury $0 $0 $0 $0 0.0%Public Service Commisson $0 $0 $0 $0 0.0%Agriculture & Forestry $0 $0 $0 $0 0.0%Insurance $0 $0 $0 $0 0.0%Economic Development $0 $0 $0 $0 0.0%Culture, Rec. & Tourism $0 $0 $0 $0 0.0%Transp. & Development $0 $0 $0 $0 0.0%Corrections Services $0 $0 $0 $0 0.0%Public Safety Services $0 $0 $0 $0 0.0%Youth Services $0 $0 $0 $0 0.0%Health & Hospitals $0 $0 $0 $0 0.0%Children & Family Services $0 $0 $0 $0 0.0%Natural Resources $0 $0 $0 $0 0.0%Revenue $0 $0 $0 $0 0.0%Environmental Quality $0 $0 $0 $0 0.0%LA Workforce Commission $0 $0 $0 $0 0.0%Wildlife & Fisheries $0 $0 $0 $0 0.0%Civil Service $0 $0 $0 $0 0.0%Higher Education $0 $0 $0 $0 0.0%Special Schools & Comm. $0 $0 $0 $0 0.0%Elem. & Secondary Ed $0 $0 $0 $0 0.0%Health Care Srvc. Division $0 $0 $0 $0 0.0%Other Requirements $0 $0 $0 $0 0.0%General Appropriation Total $19,745 $1,452,933 $0 ($1,452,933) (100.0%)
Ancillary $0 $0 $0 $0 0.0%Judiciary $0 $0 $0 $0 0.0%Legislative $0 $0 $0 $0 0.0%Capital Outlay - Cash Portion $2,000,000 $746,684 $0 ($746,684) (100.0%)Other Approp. Bills' Total $2,000,000 $746,684 $0 ($746,684) (100.0%)
Non-Approp. Required $0 $0 $0 $0 0.0%
Grand Total $2,019,745 $2,199,617 $0 ($2,199,617) (100.0%)
(1) Budgeted as of June 30, 2013.
INTERIM EMERGENCY BOARD FUNDS DISTRIBUTED BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
Legislative Fiscal Office 9 Fiscal Highlights 2013 Session
Actual Budgeted Appropriated Dollar PercentDEPARTMENT FY 12 FY 13 (1) FY 14 (2) Change Change
Executive $2,343,761,546 $3,106,295,713 $2,513,944,267 ($592,351,446) (19.1%)Veterans Affairs $32,647,652 $35,381,734 $34,292,400 ($1,089,334) (3.1%)State $63,803 $286,198 $0 ($286,198) (100.0%)Justice $4,931,507 $6,481,749 $7,365,255 $883,506 13.6%Lt. Governor $4,410,584 $5,509,255 $5,509,255 $0 0.0%Treasury $0 $0 $0 $0 0.0%Public Service Commisson $211,489 $505,348 $0 ($505,348) (100.0%)Agriculture & Forestry $6,815,229 $7,851,818 $7,716,818 ($135,000) (1.7%)Insurance $1,982,934 $879,812 $744,339 ($135,473) (15.4%)Economic Development $3,042,616 $8,777,210 $4,739,367 ($4,037,843) (46.0%)Culture, Rec. & Tourism $8,996,267 $8,045,292 $7,148,260 ($897,032) (11.1%)Transp. & Development $19,550,222 $27,681,056 $26,761,411 ($919,645) (3.3%)Corrections Services $718,571 $1,655,408 $1,480,697 ($174,711) (10.6%)Public Safety Services $36,114,782 $49,828,851 $46,661,596 ($3,167,255) (6.4%)Youth Services $891,796 $891,796 $891,796 $0 0.0%Health & Hospitals $5,138,520,286 $5,805,872,478 $5,518,829,918 ($287,042,560) (4.9%)Children & Family Services $569,456,257 $651,810,503 $598,538,224 ($53,272,279) (8.2%)Natural Resources $52,921,496 $126,065,393 $32,116,834 ($93,948,559) (74.5%)Revenue $329,395 $883,007 $883,007 $0 0.0%Environmental Quality $18,526,379 $22,789,400 $22,789,400 $0 0.0%LA Workforce Commission $150,051,665 $172,868,097 $165,174,992 ($7,693,105) (4.5%)Wildlife & Fisheries $27,411,145 $67,059,951 $71,552,652 $4,492,701 6.7%Civil Service $0 $0 $0 $0 0.0%Higher Education $129,379,721 $191,057,036 $119,349,407 ($71,707,629) (37.5%)Special Schools & Comm. $58,006 $105,086 $105,086 $0 0.0%Elem. & Secondary Ed $1,103,837,283 $1,192,049,752 $1,119,796,778 ($72,252,974) (6.1%)Health Care Srvc. Division $66,653,785 $84,347,612 $18,219,006 ($66,128,606) (78.4%)Other Requirements $3,554,194 $5,046,260 $4,181,260 ($865,000) (17.1%)General Appropriation Total $9,724,838,610 $11,580,025,815 $10,328,792,025 ($1,251,233,790) (10.8%)
Ancillary $11,478 $0 $0 $0 0.0%Judiciary $0 $0 $0 $0 0.0%Legislative $0 $0 $0 $0 0.0%Capital Outlay - Cash Portion $20,723,181 $33,640,422 $20,598,462 ($13,041,960) (38.8%)Other Approp. Bills' Total $20,734,659 $33,640,422 $20,598,462 ($13,041,960) (38.8%)
Non-Approp. Required $0 $0 $0 $0 0.0%
Grand Total $9,745,573,269 $11,613,666,237 $10,349,390,487 ($1,264,275,750) (10.9%)
(1) Budgeted as of June 30, 2013.
FEDERAL FUNDS BY DEPARTMENT
(2) Appropriated in Act 14 of 2013 Regular Session. Does not include carry-forward BA-7s.
ONE-TIME FUNDING FOR FY 14(House Rule 7.19)
Legislative Fiscal Office 10 Fiscal Highlights 2013 Session
Various Fund Sweeps (transferred to Overcollections Fund)Penalty & Interest Account $1,541,440Mega Project Development Fund $11,300,000Sub-Total $12,841,440
Various Fund Sweeps (transferred into SGF)Adult Probation & Parole Officer Retirement Fund $2,000,000Penalty & Interest Account $4,158,560Community & Family Support System Fund $22,227DOJ Debt Collection Fund $212,838Energy Performance Contract Fund $471,564Entertainment Promotion & Marketing Fund $152,951Environmental Trust Fund $2,487,146Health Care Facility Fund $847,641LA Filmmakers Grant Fund $225,638LA Life Safety & Property Protection Trust Fund $144,435Medical & Allied Health Professional Education Scholarship & Loan Fund $106,920Right to Know Fund $175,500Small Business Surety Bonding Fund $1,900,000Tax Commission Expense Fund $48,978Tobacco Tax Health Care Fund $233,334Variable Earnings Transaction Fund $18,405Vital Records Conversion Fund $4,243Medical Assistance Program Fraud Detection Fund $7,021,271Higher Education Initiatives Fund $267Board of Private Investigator Examiners Fund $76Sub-Total $20,231,994
Various Property Sales (transferred into Overcollections Fund):Sale of Pointe Clair Farms, Carville $12,000,000Sale of Wildlife & Fisheries Property $2,000,000Sale of Hart Parking Lot $2,180,000Sale of BR State Office Building $10,250,000Sale of SE LA Hospital property DHH $17,840,000Sale of Wooddale Tower $350,000Sub-Total $44,620,000
Transferred to Overcollections Fund:Department of Revenue - Excess SGR $13,132,881Excess SGR & IAT collected as income not available $10,000,000LA Housing Corporation $2,000,000LA Self Insurance Fund $16,000,000Pharmaceutical legal settlements $64,771,871LPAA Excess Collections $5,000,000Sub-Total $110,904,752
Act 597 of 2012 RLS Authorized Transfers:ORM Settlement of which $5 M is transferred into SGF and $21 M remains in Overcollections Fund $26,000,000Excess FEMA Reimbursements (transferred to Overcollections Fund) $20,000,000Go Zone Bond Repayment (Orleans Law Enforcement Division Pay off) (transferred to MATF) $16,434,518Sub-Total $62,434,518
Total $251,032,704LESS: One-time Expenditures ($164,504,489)Adjusted Total $86,528,215
House Rule 7.19 Threshold (per latest adopted revenue forecast - 5/15/2013) $188,500,000
Amount (Under)/Over Threshold ($101,971,785)
HR 7.19 one-time money list that are currently included in Act 420 of 2013.Note: Pursuant to House Rule 7.19 (A)(1.), specific funds currently forecast by the REC are excluded from the
Cha
nge
Budg
eted
App
rop.
2012
-13
DEP
ART
MEN
T20
01-0
220
02-0
320
03-0
420
04-0
520
05-0
620
06-0
720
07-0
820
08-0
920
09-1
020
10-1
120
11-1
220
12-1
320
13-1
4to
201
3-14
Exec
utiv
e2,
065
2,36
11,
951
2,04
62,
064
2,11
42,
327
2,18
72,
146
2,31
12,
262
2,18
22,
231
49Ve
tera
ns A
ffairs
(a)
00
410
556
554
642
830
809
816
825
830
835
839
4St
ate
291
283
229
285
290
328
348
342
337
335
317
317
315
(2)
Just
ice
452
456
431
516
509
524
531
521
507
503
480
474
472
(2)
Lt. G
over
nor
99
913
1314
2828
2511
88
7(1
)
Trea
sury
5555
5660
6060
6566
6361
5958
57(1
)Pu
blic
Ser
vice
Com
mis
sion
119
134
122
122
122
122
122
9410
397
9797
970
Agr
icul
ture
& F
ores
try
824
831
822
831
805
798
829
785
710
685
644
625
582
(43)
Insu
ranc
e27
227
327
327
727
728
028
928
127
426
726
526
325
8(5
)Ec
onom
ic D
evel
opm
ent
9210
010
110
099
100
119
131
131
128
124
122
117
(5) 0
Cul
ture
, Rec
., &
Tou
rism
658
694
693
734
768
773
785
787
770
694
630
633
633
0Tr
ansp
. & D
evel
opm
ent
5,34
25,
280
5,27
15,
154
5,13
74,
998
4,87
24,
837
4,70
44,
524
4,49
44,
322
4,31
0(1
2)C
orre
ctio
ns S
ervi
ces
8,13
08,
039
6,42
36,
352
6,11
36,
172
6,51
76,
124
5,98
55,
761
5,28
44,
853
4,77
7(7
6)Pu
blic
Saf
ety
Serv
ices
2,80
22,
872
2,94
02,
854
2,83
72,
844
2,93
62,
889
2,81
22,
862
2,67
52,
681
2,60
9(7
2)Yo
uth
Serv
ices
(b)
00
1,49
21,
362
1,31
01,
277
1,35
81,
275
1,18
71,
111
1,05
699
099
00 0
Hea
lth &
Hos
pita
ls (c
)12
,715
12,7
8012
,857
12,2
7412
,078
12,0
6412
,324
11,6
3411
,322
9,24
78,
458
6,71
85,
813
(c)
(905
)C
hild
ren
& F
amily
Ser
vice
s5,
788
5,51
55,
323
5,26
95,
193
5,16
95,
242
5,05
74,
595
4,38
94,
082
3,96
03,
726
(234
)N
atur
al R
esou
rces
474
491
496
508
494
495
507
510
508
380
380
367
393
26Re
venu
e1,
020
977
942
929
928
934
947
877
819
820
802
792
733
(59)
Envi
ronm
enta
l Qua
lity
1,05
41,
002
1,01
81,
021
1,02
098
699
493
393
384
780
576
269
9(6
3)LA
Wor
kfor
ce C
omm
issi
on1,
168
1,20
61,
208
1,20
81,
196
1,10
71,
091
1,06
31,
263
1,21
91,
191
1,15
51,
033
(122
)W
ildlif
e &
Fis
herie
s79
779
278
679
779
879
580
280
078
377
577
577
777
3(4
)C
ivil
Serv
ice
180
181
176
175
174
167
172
187
189
212
212
213
213
0Re
tirem
ent S
yste
ms (
d)26
829
030
630
730
730
735
835
735
735
635
634
033
9(1
)H
ighe
r Edu
catio
n (e
)32
,202
33,1
4334
,400
35,0
2434
,117
33,11
534
,489
35,2
3134
,082
34,6
9727
,703
24,8
6620
,472
(4,3
94)
Spec
ial S
choo
ls &
Com
m.
1,02
11,
045
1,04
51,
073
1,05
197
987
586
880
677
475
074
873
0(1
8)D
ept.
of E
duca
tion
1,00
51,
037
1,02
290
083
181
885
774
773
968
265
459
657
4(2
2)H
ealth
Car
e Sr
vc D
ivis
ion
(g)
00
00
00
00
07,
215
(f)6,
929
6,32
933
1(g
)(5
,998
)
App
rop.
Bill
Tot
al78
,803
79,8
4680
,802
80,7
4779
,145
77,9
8280
,614
79,4
2076
,966
81,7
8872
,322
66,0
8354
,123
(11,
960)
Anc
illar
y Bi
ll95
095
883
796
696
895
898
495
680
181
571
151
640
5(1
11)
Tota
l with
Anc
illar
y79
,753
80,8
0481
,639
81,7
1380
,113
78,9
4081
,598
80,3
7677
,767
82,6
0373
,033
66,5
9954
,528
(12,
071)
(a) F
Y 04
is V
eter
ans A
ffairs
firs
t fis
cal y
ear a
s a d
epar
tmen
t.(b
) Act
7 o
f 200
4 cr
eate
d Yo
uth
Serv
ices
as a
n in
depe
nden
t org
aniz
atio
nal u
nit i
n th
e D
epar
tmen
t of P
ublic
Saf
ety
& C
orre
ctio
ns.
(c) I
n FY
14
the
Offi
ce o
f Beh
avio
ral H
ealth
, Offi
ce o
f Pub
lic H
ealth
and
Offi
ce fo
r Citi
zens
with
Dev
elop
men
tal D
isab
ilitie
s rea
lized
a re
duct
ion
in p
ositi
ons.
(d) F
undi
ng fo
r Ret
irem
ent S
yste
ms o
pera
ting
budg
ets a
re n
o lo
nger
app
ropr
iate
d. F
igur
es re
flect
pos
ition
s bud
gete
d by
the
syst
ems.
(e) C
olle
ges a
nd u
nive
rsiti
es d
o no
t hav
e au
thor
ized
pos
ition
num
bers
prio
r to
FY 11
. H
ighe
r edu
catio
n po
sitio
ns p
rior t
o FY
11 a
re fr
om C
ivil
Serv
ice
repo
rts s
how
ing
the
num
ber o
f fill
ed fu
ll-tim
e eq
uiva
lent
pos
ition
s.Th
e re
duct
ion
in p
ositi
ons i
n H
ighe
r Edu
catio
n fo
r FY
14 is
a re
sult
of th
e pu
blic
/priv
ate
part
ners
hips
with
E.A
. Con
way
Med
ical
Cen
ter,
Hue
y P.
Lon
g M
edic
al C
ente
r, an
d LS
U S
hrev
epor
t.(f)
FY
11 is
firs
t yea
r all
MO
F &
T.O
. with
in H
CSD
wer
e in
clud
ed in
Exe
cutiv
e Bu
dget
& g
ener
al a
ppro
pria
tions
bill
.(g
) In
FY 1
4 H
CSD
elim
inat
ed p
ositi
ons d
ue to
the
annu
aliz
atio
n of
FY
13 m
id-y
ear c
uts (
1,25
1) a
nd th
e pr
ivat
izat
ion
of p
ublic
hos
pita
ls a
t the
end
of F
Y 13
(4,7
47)
NU
MBE
R O
F PO
SITI
ON
S BY
DEP
ART
MEN
T
Legislative Fiscal Office 11 Fiscal Highlights 2013 Session
Capital Outlay AppropriationAct 24 of 2013
Means of Finance CategoryAppropriation
Less Vetoed Items
Cash SectionState General Fund (Direct) $0Interagency Transfers $25,347,724Self-Generated Revenues $113,833,489
LA State Parks Improvement & Repair Fund $0
Russell Sage Fund #2
Rockefeller Wildlife Refuge & Game Preserve Fund $3,480,000
White Lake Property Fund $0
Transportation Trust Fund - Regular $90,872,190Transportation Trust Fund - Federal $711,133,000
Total Statutory Dedications $875,796,590
Federal Funds $20,598,462Reappropriated Cash $19,894,500Reappropriated Interest Earnings $134,348Revenue Bonds $165,950,000
TOTAL CASH SECTION $1,221,555,113
General Obligation Bond SectionPriority 1 $1,721,470,000Priority 2 $351,125,000Priority 3 $0Priority 4 $0Priority 5 $1,386,390,000
TOTAL GENERAL OBLIGATION BONDS $3,458,985,000
Bonds NRP/RBP (See Footnote on Page 15) $11,788,352
Act 24 of 2013 $4,692,328,465
State Hwy Improvement Fund $48,000,000
Conservation Fund $781,400
Unclaimed Property Leverage Fund $15,000,000
$3,000,000LA Legislative Capitol Technology Enhancement Fund
$3,530,000Statutory Dedications
Legislative Fiscal Office 12 Fiscal Highlights 2013 Session
Legislative Fiscal Office 13 Fiscal Highlights 2013 Session
Act 22 of 2011 Act 23 of 2012 Act 24 of 2013 DifferenceCash Section FY 12 FY 13 FY 14 FY 13 to 14
General Fund $0 $1,300,000 $0 ($1,300,000)Reappropriated Cash $32,826,701 $33,679,742 $19,894,500 ($13,785,242)Interagency Transfer $21,111,595 $28,177,455 $25,347,724 ($2,829,731)Self-Generated Revenues $104,006,350 $87,064,480 $113,833,489 $26,769,009Federal (Includes TTF-Federal) $780,025,571 $762,894,987 $731,731,462 ($31,163,525)Transportation Trust Fund (TTF-Regular) $152,441,705 $183,605,906 $90,872,190 ($92,733,716)Tran. Infra. Model for Econ. Dev. (TIMED) $0 $0 $0 $0Other Statutory Dedication $45,364,000 $86,687,778 $73,791,400 ($12,896,378)Revenue Bonds $168,120,000 $177,950,000 $165,950,000 ($12,000,000)Reappropriations of Interest Earnings $737,240 $849,193 $134,348 ($714,845)
Total Cash Section $1,304,633,162 $1,362,209,541 $1,221,555,113 ($140,654,428)
General Obligation (G. O.)Bond Section
Priority I $1,636,970,000 $1,540,715,000 $1,721,470,000 $180,755,000Priority II $124,065,000 $277,435,000 $351,125,000 $73,690,000Priority III $7,700,000 $14,500,000 $0 ($14,500,000)Priority IV $15,915,000 $0 $0 $0Priority V $905,820,000 $1,156,290,000 $1,386,390,000 $230,100,000
Total G. O. Bond Section $2,690,470,000 $2,988,940,000 $3,458,985,000 $470,045,000
NRP/RBP * $3,689,311 $10,455,700 $11,788,352 $1,332,652
Total Capital Outlay Bill Less Vetoes $3,998,792,473 $4,361,605,241 $4,692,328,465 $330,723,224
Notes:The Capital Outlay Appropriations for each year above are net of items vetoed by the Governor.The Federal means of finance category includes Federal Funds and Transportation Trust Funds-Federal.
*NRP (Not Requiring a Priority) is the allocation of previously sold bonds.*RBP (Reimbursement Bond Proceeds) is the appropriation of funding made available from prepayments of reimbursement bond contracts.
Capital Outlay Bill Three-Year Comparison
Louisiana Legislative Fiscal Office
Section II
FISCAL ACTIONS
2013 REGULAR SESSION
Fiscal Year 2013-2014
Actio
ns A
ffec
ting
Maj
or S
tate
Tax
, Lic
ense
and
Fee
Est
imat
es
and
Estim
ates
of N
et A
vaila
ble
Stat
e Ge
nera
l Fun
d Re
venu
e
2013
Reg
ular
Ses
sion
Inst
rum
ent
Desc
riptio
n20
12-1
320
13-1
420
14-1
520
15-1
620
16-1
720
17-1
8
SESS
ION
ACTI
ONS
- REV
ENUE
Sale
s Ta
x - G
ener
al
Act
396
($25
,000
)($
25,0
00)
($25
,000
)($
25,0
00)
($25
,000
)Re
gula
r Ses
sion
HB 6
82
Act
300
($10
0,00
0)($
100,
000)
($10
0,00
0)($
100,
000)
($10
0,00
0)Re
gula
r Ses
sion
HB 7
5
Act
425
$4,3
00,0
00$4
,300
,000
$4,3
00,0
00$4
,300
,000
$4,3
00,0
00Re
gula
r Ses
sion
HB 6
53
Corp
orat
e In
com
e &
Fran
chise
Tax
Act
423
Regu
lar S
essio
n$3
00,0
00$6
25,0
00$6
25,0
00$6
25,0
00$6
25,0
00HB
571
$500
,000
$1,0
00,0
00$2
,000
,000
$3,0
00,0
00$4
,000
,000
Act
141
($27
8,00
0)($
255,
000)
Regu
lar S
essio
nHB
255
Act
341
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
Regu
lar S
essio
nSB
37
Act
304
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
Regu
lar S
essio
nHB
151
Act
431
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
Regu
lar S
essio
nSB
122
Expa
nds
Ente
rpris
e Zo
ne e
ligib
ility
for
the
Sout
h M
arke
t Di
stric
t de
velo
pmen
t in
Ne
w O
rlean
s to
allo
w 3
00 r
esid
entia
l uni
ts (
from
200
), a
nd c
hang
es t
he r
etai
l sp
ace
requ
irem
ent
to 2
0,00
0 sq
uare
feet
(fr
om 1
5% o
f the
faci
lity)
. Thi
s is
the
third
mod
ifica
tion
of t
he E
Z pr
ogra
m t
o fit
the
par
amet
ers
of t
he d
evel
opm
ent.
!
Rene
ws
tax
cred
its fo
r bus
ines
ses
in t
he C
ane
Rive
r Her
itage
Are
a De
velo
pmen
t Zo
ne t
hrou
gh 2
018.
Cre
dits
of
$1,5
00 p
er y
ear
for
5 ye
ars
plys
$1,
500
per
empl
oyee
.!
Mod
ifies
the
por
t in
vest
or c
redi
t an
d t
he i
mpo
rt/e
xpor
t ca
rgo
cre
dit
in
antic
ipat
ion
of u
tiliz
atio
n of
the
se c
redi
ts. S
tate
exp
osur
e to
the
inve
stor
cre
dit
is a
n ac
cum
ulat
ing
expo
sure
at
a ra
te o
f $6
.25
M p
er y
ear.
Exp
osur
e to
the
ca
rgo
cred
it is
$6.2
5 M
per
yea
r, bu
t on
ly o
n in
crem
enta
l car
go g
row
th.!
Expa
nds
the
exem
ptio
n fo
r pr
ecio
us m
etal
s an
d nu
mism
atic
coi
ns o
ver
$1,0
00
to a
ll pu
rcha
ses
of t
hese
item
s, re
gard
less
of p
urch
ase
pric
e.!
Mod
ifies
the
Ent
erpr
ise Z
one
pro
gram
to
(a)
rem
ove
par
t-tim
e j
obs
from
el
igib
ility
($30
0,00
0 in
FY
14),
(b)
rai
sing
the
empl
oym
ent
requ
irem
ents
for
pa
rtic
ipan
ts o
utsid
e of
zon
es (
no e
stim
ate
of e
ffec
t), a
nd (
c) d
isqua
lifies
larg
e re
tail
part
icip
atio
n (
100+
em
ploy
ees)
exc
ept
for
groc
erie
s an
d p
harm
acie
s lo
cate
d zo
nes
($50
0,00
0 in
FY
14).
Appl
icab
le t
o ne
w a
nd re
new
al a
pplic
atio
ns. !
Exem
pts
the
purc
hase
s by
the
St.
Ber
nard
Pro
ject
, Inc
. for
hom
e co
nstr
uctio
n m
ater
ials.
!
Allo
ws
a 5-
year
net
ope
ratin
g lo
ss c
arry
back
(ra
ther
tha
n 3
year
s) f
or lo
sses
as
soci
ated
wth
Hur
rican
e Iss
ac. C
an o
nly
wor
k to
gen
erat
e gr
eate
r ref
unds
tha
n w
ould
oth
erw
ise o
ccur
. Ca
pped
at
$800
,000
per
yea
r of
sta
te r
even
ue
expo
sure
and
con
tinge
nt u
pon
a sim
ilar f
eder
al b
enefi
t be
ing
gran
ted.
!
Redu
ces
the
vend
or c
ompe
nsat
ion
rate
allo
wed
to
be r
etai
ned
by v
endo
rs f
or
timel
y r
emitt
ance
of
sale
s ta
x, f
rom
1.1
% t
o 0
.935
%.
Resu
lts i
n m
ore
rem
ittan
ce t
o th
e st
ate
(with
a s
mal
l eff
ect
in v
ehic
le s
ales
tax
as
wel
l).!
Legislative Fiscal Office 14 Fiscal Highlights 2013 Session
Actio
ns A
ffec
ting
Maj
or S
tate
Tax
, Lic
ense
and
Fee
Est
imat
es
and
Estim
ates
of N
et A
vaila
ble
Stat
e Ge
nera
l Fun
d Re
venu
e
2013
Reg
ular
Ses
sion
Inst
rum
ent
Desc
riptio
n20
12-1
320
13-1
420
14-1
520
15-1
620
16-1
720
17-1
8
Act
263
($5,
000,
000)
($10
,000
,000
)($
15,0
00,0
00)
Regu
lar S
essio
nHB
630
Act
428
$1,7
00,0
00$5
,000
,000
$9,4
00,0
00$1
1,90
0,00
0Re
gula
r Ses
sion
HB 7
05
Act
197
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
DECR
EASE
Regu
lar S
essio
nHB
483
Indi
vidu
al In
com
e Ta
x
Act
271
($30
0,00
0)($
300,
000)
($30
0,00
0)Re
gula
r Ses
sion
SB 1
97
Act
385
($30
0,00
0)($
300,
000)
($30
0,00
0)Re
gula
r Ses
sion
HB 3
58
Act
427
INCR
EASE
INCR
EASE
INCR
EASE
INCR
EASE
Regu
lar S
essio
nHB
681
Exci
se L
icen
se T
ax (
prem
ium
tax
)
Act
265
($7,
700,
000)
($7,
700,
000)
($4,
675,
000)
($4,
675,
000)
Regu
lar S
essio
nHB
726
Tota
l Adj
ustm
ents
To
Maj
or S
tate
Tax
, Lic
ense
And
Fee
Est
imat
es$0
($2,
725,
000)
($20
0,00
0)$1
,247
,000
$1,6
70,0
00$5
,100
,000
Incr
ease
s th
e de
duct
ion
for n
onpu
blic
sch
ool t
uitio
n co
sts
by re
mov
ing
the
50%
lim
itatio
n, b
ut r
etai
ning
the
$5,
000
per
child
max
imum
. Eff
ectiv
e fo
r ta
x ye
ars
begi
nnin
g Ja
nuar
y 20
11.!
Prov
ides
ano
ther
$25
.75
M o
f st
ate
New
Mar
kets
tax
cre
dits
. Cr
edits
are
av
aila
ble
to b
e re
aliz
ed a
gain
st p
rem
ium
tax
liab
ilitie
s ov
er 4
yea
rs.!
Rene
ws
the
tax
cred
its f
or e
xpen
ses
of r
ehab
ilitat
ing
cert
ain
owne
r-oc
cupi
ed
hist
oric
res
iden
tial
stru
ctur
es.
Cred
its a
re 2
5% t
o 50
% o
f co
sts,
lim
ited
to
$25,
000
per s
truc
ture
. Ren
ewed
for 2
016
and
2017
.!
Exte
nds
infr
astr
uctu
re c
ompo
nent
of
the
cred
it t
hrou
gh 2
021
for
qua
lifyi
ng
proj
ects
loca
ted
on h
ighe
r ed
ucat
ion
cam
puse
s; e
ssen
tially
a c
apita
l ou
tlay
finan
cing
sub
sidy
of 2
5% o
f pro
ject
exp
ense
s. I
n ad
ditio
n, t
he e
xist
ing
prog
ram
is
exte
nded
for s
pend
ing
that
occ
urs
thro
ugh
2014
.!
Rene
ws
tax
cred
its fo
r sou
nd re
cord
ing
expe
nses
(25
% c
redi
t fo
r spe
ndin
g ov
er
$15,
000;
cap
ped
at $
3 M
per
yea
r). E
xten
ded
thro
ugh
2019
, with
the
spe
ndin
g th
resh
old
low
ered
to
$5,0
00. !
Exte
nds
the
25%
tax
cre
dit
for
reha
bilit
atio
n o
f hi
stor
ic s
truc
ture
s f
or
com
mer
cial
pur
pose
s, t
hrou
gh 2
017.
Mak
es o
ther
min
or c
hang
es t
o pr
ogra
m.!
Mod
ifies
the
sol
ar e
lect
ric/t
herm
al t
ax c
redi
t pr
ogra
m,
with
an
emph
asis
on
cons
trai
ning
the
cos
ts t
o th
e st
ate
of t
he le
ased
sys
tem
s. C
uts
the
cred
it fo
r le
ased
sys
tem
s fr
om 5
0% t
o 38
%, a
nd p
hase
s do
wn
the
allo
wab
le s
yste
m s
ize
over
tim
e. R
emov
es a
part
men
ts a
nd w
ind
syst
ems,
and
end
s pr
ogra
m in
FY
18. !
Lim
its t
he t
ypes
of
elec
tric
veh
icle
s el
igib
le f
or t
he a
ltern
ativ
e fu
el v
ehic
le t
ax
cred
it, a
nd r
emov
es e
than
ol f
rom
elig
ible
fue
ls. T
hese
lim
itatio
ns a
re e
xpec
ted
to h
ave
only
a v
ery
smal
l eff
ect,
but
can
only
wor
k to
con
stra
in p
rogr
am c
osts
.!
Legislative Fiscal Office 15 Fiscal Highlights 2013 Session
Actio
ns A
ffec
ting
Maj
or S
tate
Tax
, Lic
ense
and
Fee
Est
imat
es
and
Estim
ates
of N
et A
vaila
ble
Stat
e Ge
nera
l Fun
d Re
venu
e
2013
Reg
ular
Ses
sion
Inst
rum
ent
Desc
riptio
n20
12-1
320
13-1
420
14-1
520
15-1
620
16-1
720
17-1
8
SESS
ION
ACTI
ONS
- DED
ICAT
IONS
Tele
com
mun
icat
ions
Fun
d Fo
r The
Dea
f
Act
300
$1,0
00,0
00$1
,000
,000
$1,0
00,0
00$1
,000
,000
$1,0
00,0
00Re
gula
r Ses
sion
HB 7
5
Reac
tiviz
atio
n of
Sta
biliz
atio
n Fu
nd M
iner
al R
even
ue D
epos
its
Act
420
$330
,000
,000
Regu
lar S
essio
nHB
452
Dedi
catio
n of
Fra
ud In
itiat
ive
Rece
ipts
Act
420
$20,
000,
000
Regu
lar S
essio
nHB
452
Adju
stm
ents
To
Dedi
catio
ns o
f Maj
or S
tate
Tax
, Lic
ense
, and
Fee
Est
imat
es$0
$21,
000,
000
$1,0
00,0
00$3
31,0
00,0
00$1
,000
,000
$1,0
00,0
00
TOTA
L AD
JUST
MEN
TS T
O OF
FICI
AL N
ET A
VAIL
ABLE
ST
ATE
GENE
RAL
FUND
-DIR
ECT
REVE
NUE
FORE
CAST
$0($
23,7
25,0
00)
($1,
200,
000)
($32
9,75
3,00
0)$6
70,0
00$4
,100
,000
OTHE
R IT
EMS
OF IN
TERE
ST
Act
421
INCR
EASE
Regu
lar S
essio
nHB
456
Act
399
INCR
EASE
INCR
EASE
INCR
EASE
INCR
EASE
Regu
lar S
essio
nHB
629
Dedi
cate
s to
the
Tel
ecom
mun
icat
ions
Fun
d Fo
r the
Dea
f sta
te s
ales
tax
rece
ipts
co
llect
ed fr
om s
ales
of t
elec
omm
unic
atio
ns s
ervi
ces.
!
Prov
ides
a t
ax a
mne
sty
prog
ram
with
thr
ee a
mne
sty
perio
ds: 2
013,
201
4, a
nd
2015
. Inc
entiv
es t
o pa
rtic
ipat
e ar
e he
avily
wei
ghte
d to
the
firs
t pe
riod
(201
3)
whe
re 1
00%
of p
enal
ties
and
50%
of i
nter
est
are
wai
ved.
In p
erio
d tw
o (2
014)
no
inte
rest
is w
aive
d an
d on
ly 1
5% o
f pe
nalti
es a
re w
aive
d. In
per
iod
thre
e (2
015)
no
inte
rest
is w
aive
d an
d on
ly 1
0% o
f pe
nalti
es a
re w
aive
d. T
he la
st
amne
sty
prog
ram
was
off
ered
in 2
009,
gen
erat
ing
a la
rge
amou
nt o
f col
lect
ions
($
483
M)
and
proh
ibiti
ng d
isput
e on
issu
es r
esol
ved
by t
he a
mne
sty
for
3 ta
x ye
ars
(im
med
iate
ly p
rece
ding
thi
s n
ew p
rogr
am).
Col
lect
ions
are
hig
hly
unce
rtai
n.!
Esta
blish
es a
cen
tral
ized
deb
t co
llect
ion
prog
ram
with
in t
he R
even
ue D
ept.
Stat
e a
genc
ies,
the
Rev
enue
Dep
t., a
nd t
he A
ttor
ney
Gene
ral
are
all
still
invo
lved
in d
ebt
colle
ctio
n, b
ut a
mor
e ce
ntra
lized
pro
cess
is e
stab
lishe
d w
ith
addi
tiona
l enf
orce
men
t to
ols.
Inte
ract
ion
with
the
am
nest
y pr
ogra
m o
f Act
421
is
unc
erta
in, b
ut t
he d
ebt
colle
ctio
n pr
ogra
m c
ould
wor
k to
at
leas
t ac
cele
rate
co
llect
ions
.!
Dire
cts
the
trea
sure
r to
tra
nsfe
r SG
F m
onie
s in
exc
ess
of $
3 M
gen
erat
ed b
y fr
aud
initi
ativ
es t
o th
e Ov
erco
llect
ions
Fun
d. T
he R
even
ue D
ept.
is t
o id
entif
y th
ese
am
ount
s. T
hese
mon
ies
wou
ld o
ther
wise
be
acc
ount
ed f
or a
s ta
x co
llect
ions
, an
d th
is b
ill e
ffec
tivel
y de
dica
tes
thos
e co
llect
ions
. Th
e ge
nera
l ap
prop
riatio
ns b
ill an
ticip
ates
$20
M o
f the
se re
ceip
ts. E
ffec
tive
for F
Y 14
.!
Term
inat
es s
tatu
tory
pro
visio
ns t
hat
have
pro
hibi
ted
exce
ss m
iner
al r
even
ues
from
bei
ng d
iver
ted
into
the
Bud
get
Stab
ilizat
ion
Fund
, and
aw
ay fr
om t
he s
tate
ge
nera
l fu
nd.
Thes
e pr
ovisi
ons
are
null
and
void
on
7/1/
2015
. Ge
nera
l fu
nd
expo
sure
is b
ased
on
curr
ent
min
eral
rev
enue
for
ecas
ts a
nd b
alan
ces
of t
he
Stab
ilizat
ion
Fund
. On
ce fi
lled
to it
s m
axim
um in
FY
16,
no f
urth
er d
iver
sions
oc
cur
unle
ss t
he c
alcu
late
d m
axim
um b
alan
ce in
crea
ses
and/
or a
with
draw
al
from
the
fund
occ
urs.
!
Legislative Fiscal Office 16 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
19/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Incr
ease
of $
171,
213
($14
7,94
3 SG
F an
d $2
3,27
0 IA
T fro
m D
OTD
) pro
vide
s fo
r the
follo
win
g:
$23,
270
IAT
fori
ncre
ased
Agile
Asse
tsco
sts
antic
ipat
edin
FY14
.The
Agile
Asse
tsm
odul
eof
LaG
ovis
only
used
byD
OTD
.Thu
s,th
em
aint
enan
ceof
this
mod
ule
isfu
nded
byth
eTr
ansp
orta
tion
Trus
tFun
d-
Reg
ular
. Afte
r the
incr
ease
d fu
ndin
g of
$23
,270
, the
am
ount
in F
Y 14
for A
gile
Ass
ets
will
be $
1,27
7,28
6.
$147
,943
SGF
for
vario
usin
form
atio
nte
chno
logy
mai
nten
ance
cost
s.Th
ose
cost
sin
clud
e:$3
0,56
0-
hard
war
em
aint
enan
ceco
sts
LaG
ovpr
oduc
tion
oper
atio
ns,$
53,9
71-L
aGov
SAP
softw
are
mai
nten
ance
cost
s an
d $6
3,41
2 - a
dditi
onal
sof
twar
e m
aint
enan
ce c
osts
for n
on-S
AP s
oftw
are.
Not
e:FY
14is
the
4th
cons
ecut
ive
fisca
lyea
rthe
budg
etha
sno
tfun
ded
ast
atew
ide
rollo
ut.T
hefu
rther
the
rollo
utis
dela
yed,
the
less
rele
vant
the
LaG
ovsy
stem
beco
mes
and
the
incr
ease
dris
kth
atth
ecu
rrent
17-y
ear o
ld le
gacy
sys
tem
s w
ill cr
ash
beyo
nd re
pair.
$147
,943
010
701
-D
ivis
ion
ofAd
min
istra
tion
Exec
utiv
e$1
71,2
13
Addi
tiona
l$35
0,00
0($
82,4
44SG
F,$1
39,5
93IA
Tan
d$1
27,9
63SG
R)
for
elev
ator
mai
nten
ance
.D
OA
cont
ends
that
asi
ngle
vend
orw
illha
ndle
alle
leva
torm
aint
enan
cefo
rall
stat
ebu
ildin
gsun
dert
heO
ffice
of S
tate
Bui
ldin
gs (O
SB).
$82,
444
010
701
-D
ivis
ion
ofAd
min
istra
tion
Exec
utiv
e$3
50,0
00
Addi
tiona
lSG
Rfo
ran
antic
ipat
edin
crea
sein
mai
nten
ance
cost
s(S
tate
Build
ings
)du
eto
2O
ffice
ofPu
blic
Hea
lth(O
PH)l
abs
sche
dule
dto
open
inFY
14.A
ccor
ding
toth
eD
OA,
thes
ela
bsar
esc
hedu
led
toop
en in
Sep
tem
ber 2
013.
The
DO
A pr
ovid
ed th
e LF
O n
o ad
ditio
nal d
etai
ls c
once
rnin
g th
is in
crea
se.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
$1,3
79,4
00
Incr
ease
sIA
Tfu
ndin
gfro
mD
NR
($62
,000
),W
LF($
500,
000)
and
Coa
stal
($38
8,00
0).T
hem
ajor
ityof
the
fund
ing
will
beut
ilized
fors
alar
ies
and
rela
ted
bene
fits
fors
taff
that
will
hous
edat
the
DO
Adu
ring
the
year
ofim
plem
enta
tion
ofLa
Gov
(FY
14),
train
ing
for
Dep
t.of
Nat
ural
Res
ourc
es(D
NR
),D
ept.
ofW
ildlif
e&
Fish
erie
s(W
LF)a
ndO
ffice
ofC
oast
alPr
otec
tion
&R
esto
ratio
n(C
oast
al)p
erso
nnel
onus
ing
the
syst
eman
dan
yad
just
men
tsne
eded
toex
istin
gsy
stem
mod
ules
tom
eett
hene
eds
ofD
NR
,WLF
and
Coa
stal
.D
ueto
FY11
,FY
12,F
Y13
and
FY14
budg
etco
nstra
ints
,the
DO
Ach
ose
topi
lott
heim
plem
enta
tion
ofth
esy
stem
for
the
Dep
t.of
Tran
spor
tatio
n&
Dev
elop
men
t(D
OTD
)in
FY11
,D
ept.
ofEn
viro
nmen
tal
Qua
lity
(DEQ
) in
FY 1
3 an
d th
e D
NR
, WLF
and
Coa
stal
in F
Y 14
.
Not
e:FY
14is
the
4th
cons
ecut
ive
fisca
lyea
rthe
budg
etha
sno
tfun
ded
ast
atew
ide
rollo
ut.T
hefu
rther
the
rollo
utis
dela
yed,
the
less
rele
vant
the
LaG
ovsy
stem
beco
mes
and
the
incr
ease
dris
kth
atth
ecu
rrent
17-y
earo
ldle
gacy
syst
ems
will
cras
hbe
yond
repa
ir.In
addi
tion
toD
NR
and
WLF
trans
ferri
ngto
LaG
ovin
FY14
,DN
R,D
EQan
dW
LFw
illco
nsol
idat
eba
ckof
fice
func
tions
with
DN
R.T
heD
OA
has
indi
cate
dto
the
LFO
that
will
beno
issu
esat
DN
Rco
ncer
ning
thes
ech
ange
s.H
owev
er,b
ack
offic
epe
rson
nelw
ithin
DN
Rw
illno
tonl
ybe
lear
ning
the
agen
cyfu
nctio
nsof
WLF
and
DEQ
inor
dert
oco
nsol
idat
eba
ckof
fice
func
tions
cor
rect
ly, D
NR
will
also
be
lear
ning
a n
ew s
yste
m (L
aGov
).
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
$950
,000
Adds
$8,5
00IA
Tre
venu
efro
mth
eD
epar
tmen
tof
Nat
ural
Res
ourc
esan
d$1
,500
from
the
Coa
stal
Prot
ectio
n&
Res
tora
tion
Fund
.Th
eIA
Tre
venu
ede
rives
from
afe
dera
lcoa
stal
wet
land
sgr
antr
ecei
ved
byD
NR
.The
incr
ease
dfu
ndin
gw
illbe
sent
toth
eD
ept.
ofW
ildlif
e&
Fish
erie
s’N
utria
Con
trolP
rogr
aman
d C
aern
arvo
n &
Dav
is P
ond
Fres
hwat
er D
iver
sion
Pro
gram
.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$1
0,00
0
Incr
ease
sfu
ndin
gfro
mth
eC
oast
alPr
otec
tion
&R
esto
ratio
nFu
nd.
The
incr
ease
dfu
nds
will
bese
ntto
the
Dep
artm
ento
fNat
ural
Res
ourc
es($
62,0
00)a
ndth
eD
ivis
ion
ofAd
min
istra
tion
($38
8,00
0)to
prov
ide
for t
he im
plem
enta
tion
cost
s to
brin
g th
e ag
ency
ont
o La
Gov
.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$4
50,0
00
Incr
ease
sfu
ndin
gfro
mth
eC
oast
alPr
otec
tion
&R
esto
ratio
nFu
ndto
prov
ide
fori
ncre
ased
rent
alco
sts
for
the
Thib
odau
xFi
eld
Offi
ce.
The
rent
alle
ase
was
amen
ded
topr
ovid
ean
addi
tiona
l1,5
22sq
uare
feet
ofof
fice
spac
e.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$2
4,00
0
Legislative Fiscal Office 17 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
29/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Annu
aliz
atio
nof
aBA
-7th
atpr
ovid
ed$6
Min
Fede
ralf
unds
inFY
13fro
mth
eU
.S.D
ept.
ofC
omm
erce
fort
heBa
you
Dup
ontM
arsh
&R
idge
Cre
atio
nPr
ojec
tin
Jeffe
rson
Paris
h.Th
epr
ojec
tinv
olve
sdr
edgi
ngac
tiviti
esto
crea
teor
nour
ish
the
mar
shha
bita
tfor
aqua
ticsp
ecie
sby
the
deliv
ery
ofse
dim
entf
rom
the
Mis
siss
ippi
Riv
erth
roug
ha
pipe
line,
alon
gw
ithcr
eatio
nof
arid
ge.
This
adju
stm
enti
sth
eba
lanc
eof
the
$30
M g
rant
aw
arde
d to
the
agen
cy.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$2
4,00
5,57
2
Incr
ease
sIA
Tre
venu
efro
mth
eD
ept.
ofN
atur
alR
esou
rces
Offi
ceof
the
Secr
etar
y.Th
eIA
Tre
venu
eor
igin
ates
from
a fe
dera
l coa
stal
wet
land
s gr
ant a
nd w
ill be
util
ized
for w
etla
nds
proj
ects
.$0
010
901
-C
oast
alPr
otec
tion
&R
esto
ratio
n
Exec
utiv
e$7
1,90
9
Incr
ease
sfu
ndin
gfro
mth
eC
oast
alPr
otec
tion
&R
esto
ratio
nFu
nd.
The
incr
ease
dfu
nds
will
prov
ide
for
vario
us c
oast
al p
roje
cts
incl
uded
in th
e C
oast
al Im
pact
Ass
ista
nce
Prog
ram
’s F
Y 14
ann
ual p
lan.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$5
0,00
0,00
0
Incr
ease
sfu
ndin
gfro
mth
eC
oast
alPr
otec
tion
&R
esto
ratio
nFu
ndfo
rex
pens
esas
soci
ated
with
barri
eris
land
rest
orat
ion
proj
ects
.Th
ein
crea
sed
fund
ing
isth
ere
sult
ofcr
imin
alpe
nalti
esth
atth
efe
dera
lgo
vern
men
tord
ered
B.P.
topa
yto
the
Nat
iona
lFis
h&
Wild
life
Foun
datio
nbe
caus
eof
the
Dee
pW
ater
Hor
izon
oil
spill.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$5
6,48
0,00
0
Incr
ease
sIA
Tre
venu
efro
mth
eLA
Oil
Spill
Coo
rdin
ator
’sO
ffice
(LO
SCO
)in
the
Offi
ceof
Stat
ePo
lice.
The
incr
ease
dfu
ndin
gw
illpr
ovid
efo
rpr
ojec
tsan
dpl
anni
ngfu
nded
with
Nat
ural
Res
ourc
eD
amag
eAs
sess
men
t(N
RD
A)fu
nds.
Afte
rth
ecl
eanu
pof
anoi
lspi
ll,th
roug
hth
eN
RD
Apr
oces
s,st
udie
sar
eco
nduc
ted
toid
entif
yin
jurie
sto
reso
urce
s,th
ebe
stm
etho
dsfo
rres
torin
gth
ere
sour
ces
and
the
type
and
amou
nt o
f res
tora
tion
requ
ired.
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e$6
7,00
7,71
9
Incr
ease
infe
dera
lSu
stai
nmen
t,R
esto
ratio
n&
Mai
nten
ance
(SR
M)
fund
ing
($1,
391,
200)
and
fede
ral
Anti-
Terro
rism
fund
ing
($24
,121
).Ap
prox
imat
ely
97%
ofth
ese
addi
tiona
lFed
eral
fund
sw
illbe
utiliz
edon
maj
orre
pairs
.Th
eSR
Mfu
ndin
gw
illbe
budg
eted
asfo
llow
s:$1
8,87
5-
in-s
tate
field
trave
l,$2
0,00
0-
acqu
isiti
ons
and
$1,3
52,3
25-
maj
orre
pairs
.Th
eto
tal
SRM
fund
ing
inth
eFY
14bu
dget
will
be$8
,192
,408
.H
owev
er,
due
tose
ques
tratio
n/co
ntin
uing
reso
lutio
nan
dth
epo
tent
ial
for
are
duct
ion
inFe
dera
l fun
ds, t
he d
epar
tmen
t doe
s no
t ant
icip
ate
expe
ndin
g al
l of t
he F
Y 14
Fed
eral
bud
get a
utho
rity.
$00
112
01-
Milit
ary
Dep
artm
ent
Exec
utiv
e$1
,415
,321
Prov
ides
fund
ing
($12
3,35
4 SG
F an
d $1
33,6
79 F
eder
al) f
or th
e fo
llow
ing:
$115
,926
-2
new
arm
ory
anne
xes
atJa
ckso
nBa
rrack
s($
57,9
63SG
Fan
d$5
7,96
3Fe
dera
l).Th
ean
ticip
ated
FY14
expe
nditu
res
incl
ude:
build
ing
mai
nten
ance
($34
,768
),el
ectri
city
($69
,536
)an
dho
useh
old
supp
lies
($11
,622
).
$20,
649
-The
Tact
ical
Unm
anne
dAi
rcra
ftSy
stem
(TU
AS)F
acilit
yat
Fort
Polk
($5,
162
SGF
and
$15,
487
Fede
ral).
The
TUAS
isa
milit
ary
cons
truct
ion
proj
ecto
rigin
ally
fund
edun
dert
heFF
Y20
11Fe
dera
lArm
yN
atio
nalG
uard
budg
et.T
hest
ate
will
bere
spon
sibl
efo
rth
eop
erat
ing
expe
nditu
res
asso
ciat
edw
ithth
efa
cilit
y.Th
eco
sts
incu
rred
for
TUAS
oper
atio
nsw
illbe
fede
rally
reim
burs
edvi
ath
eSu
stai
nmen
t,R
esto
ratio
n (S
RM
) Coo
pera
tive
Agre
emen
t, w
hich
is 7
5% fe
dera
l and
25%
sta
te.
$120
,458
-Arm
edFo
rces
Rea
dine
ssC
ente
ratC
amp
Min
den
($60
,229
SGF
and
$60,
229
Fede
ral).
The
Cen
terw
asor
igin
ally
fund
edun
dert
heFF
Y20
11Fe
dera
lArm
yN
atio
nalG
uard
budg
et.T
hest
ate
will
bere
spon
sibl
efo
rth
eop
erat
ing
expe
nditu
res
asso
ciat
edw
ithth
ece
nter
.The
cost
sin
curre
dfo
rth
ece
nter
will
befe
dera
llyre
imbu
rsed
via
the
Sust
ainm
ent,
Res
tora
tion
(SR
M)
Coo
pera
tive
Agre
emen
t,w
hich
is50
% fe
dera
l and
50%
sta
te.
$123
,354
011
201
-M
ilitar
yD
epar
tmen
tEx
ecut
ive
$257
,033
Legislative Fiscal Office 18 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
39/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Annu
aliz
esan
appr
oved
Join
tLeg
isla
tive
Com
mitt
eeon
the
Budg
et(J
LCB)
BA-7
atth
eD
ecem
ber2
012
mee
ting.
The
appr
oved
BA-7
appr
opria
ted
expe
nditu
res
asso
ciat
edw
ithth
eco
ntin
ued
fund
ing
ofa
case
man
agem
ent
anal
yst
posi
tion
and
ane
wau
dito
rpo
sitio
n,bo
thof
whi
char
eno
n-T.
O.
posi
tions
(oth
erco
mpe
nsat
ion
posi
tions
).Th
eor
igin
also
urce
ofth
eIA
Tfu
nds
isan
Edw
ard
Byrn
eM
emor
ial
Just
ice
Assi
stan
ceG
rant
(JAG
),w
hich
isa
form
ula
driv
enfe
dera
lgra
ntre
ceiv
edan
nual
ly,v
iath
eLA
Com
mis
sion
onLa
wEn
forc
emen
t(LC
LE).
Thes
egr
antf
unds
will
beut
ilized
tofu
ndan
audi
torp
ositi
on,w
how
illre
view
and
eval
uate
mon
thly
finan
cial
repo
rtsu
bmis
sion
sfro
mth
e42
dist
rict
publ
icde
fend
erof
fices
,an
dw
illco
ntin
ue fu
ndin
g of
an
exis
ting
CM
S an
alys
t pos
ition
.
$00
116
01-
LA P
ublic
Def
ende
r Boa
rdEx
ecut
ive
$88,
209
Incr
ease
sFe
dera
lfu
nds
from
the
Edw
ard
Byrn
eM
emor
ial
Just
ice
Assi
stan
ceG
rant
for
mai
nten
ance
supp
ortf
orth
eeG
rant
sM
anag
emen
tSys
tem
,whi
chis
used
tom
onito
rfor
mul
agr
ants
from
the
U.S
.Dep
t.of
Jus
tice.
FY
14 b
udge
t is
$75,
000.
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e$7
5,00
0
Incr
ease
sfu
ndin
gfro
mth
eIn
noce
nce
Com
pens
atio
nFu
ndto
pay
alle
ligib
lepe
titio
ners
inac
cord
ance
with
the
prov
isio
ns o
f R.S
. 15:
572.
8 (C
ompe
nsat
ion
for w
rong
ful c
onvi
ctio
n an
d im
pris
onm
ent).
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e$5
30,0
00
Prov
ides
fund
ing
toth
eO
rlean
sPa
rish
Sher
iff’s
Offi
cefo
rthe
paym
ento
fexp
ense
sre
late
dto
the
hous
ing
of s
tate
offe
nder
s in
Orle
ans
Paris
h.$2
,000
,000
012
901
-LA
Com
mis
sion
on L
awEn
forc
emen
t
Exec
utiv
e$2
,000
,000
Incr
ease
sfu
ndin
gfo
rthe
Seni
orC
ente
rsPr
ogra
mop
erat
edby
the
paris
hco
unci
lson
agin
g.Si
nce
1989
,th
eLe
gisl
atur
eha
sap
prop
riate
dad
ditio
nalm
oney
forv
ario
usco
unci
lson
agin
gth
roug
hout
the
stat
eto
beus
edto
supp
lem
ent
the
prim
ary
stat
egr
ant
for
seni
orce
nter
s.Th
eSe
nior
Cen
ters
prov
ides
trans
porta
tion,
nutri
tion,
info
rmat
ion,
refe
rral,
educ
atio
nan
den
richm
ent,
and
heal
thse
rvic
esto
seni
orci
tizen
s.Th
ere
are
139
seni
orce
nter
sst
atew
ide
and
432
mea
lsite
s.In
FY14
,to
talf
undi
ngfo
rth
eSe
nior
Cen
ters
Pro
gram
is $
1,52
1,92
8.
$500
,000
013
301
-El
derly
Affa
irsEx
ecut
ive
$500
,000
Addi
tiona
lfu
ndin
gfo
rth
ere
plac
emen
tof
the
agen
cy’s
finan
cial
regu
lato
ryda
taba
sesy
stem
,w
hich
prov
ides
the
Offi
ceof
Fina
ncia
lIns
titut
ions
(OFI
)w
ithau
tom
ated
repo
rting
and
track
scu
rrent
licen
see
info
rmat
ion
and
fee
colle
ctio
ns.
The
agen
cy’s
curre
ntsy
stem
,Fo
xPr
o,w
illno
long
erpr
ovid
esu
ppor
tbe
yond
2015
.The
new
syst
emis
calle
dST
ARS
and
the
vend
oris
Iron
Dat
a.SG
R(O
FIfe
eco
llect
ions
)w
ill be
util
ized
to fu
nd th
e ne
w re
plac
emen
t dat
abas
e.
$00
255
01-
Fina
ncia
lIn
stitu
tions
Exec
utiv
e$3
15,0
00
$2,8
53,7
410
Maj
or In
crea
ses/
Enha
ncem
ents
for E
xecu
tive
$206
,080
,376
Fund
ing
incr
ease
for
ane
wce
met
ery
inSt
.Tam
man
yto
supp
ort4
posi
tions
and
oper
atio
nale
xpen
ses.
The
new
cem
eter
yis
curre
ntly
unde
rco
nstru
ctio
n,w
hich
issc
hedu
led
toen
dby
Nov
embe
r20
13.
How
ever
,due
topo
tent
ialw
eath
erde
lays
affe
ctin
gco
nstru
ctio
nan
dtim
ene
eded
forh
iring
pers
onne
land
star
t-up
prep
arat
ions
,the
cem
eter
yis
nots
ched
uled
toop
enun
tilFe
brua
ry20
14.F
Y14
expe
nditu
res
atth
ene
wSt
.Tam
man
yce
met
ery
for
5m
onth
sof
oper
atio
nin
clud
e:sa
larie
s($
93,6
63),
rela
ted
bene
fits
($38
,847
),tra
vel
($3,
294)
,op
erat
ing
serv
ices
($23
,000
),in
tera
genc
ytra
nsfe
rs($
4,36
4),
supp
lies
($20
,000
),an
dac
quis
ition
s($
20,0
00).
The
4po
sitio
nsin
clud
ean
Adm
inis
trativ
eC
oord
inat
or($
23,0
40),
Mob
ileEq
uipm
ent
Ope
rato
r($
25,7
90),
Hor
ticul
tura
lAt
tend
ant
Supe
rvis
or($
32,6
23),
and
Hor
ticul
tura
lAt
tend
ant (
$12,
210)
.
$203
,168
413
003
-D
ept.
Vete
rans
’Af
fairs
Vete
rans
' Affa
irs$2
03,1
68
$203
,168
4M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Vet
eran
s' A
ffairs
$203
,168
Legislative Fiscal Office 19 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
49/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Prov
ides
$24,
955
SGF
and
$138
,476
SGR
for
civi
lse
rvic
etra
inin
gse
ries
prom
otio
nsfo
rpe
rson
sin
info
rmat
ion
tech
nolo
gy,
acco
untin
g,el
ectio
nste
chni
cian
and
elec
tions
prog
ram
spec
ialis
tsjo
bse
ries.
Trai
ning
serie
spr
omot
ions
incl
udes
thos
ejo
bsw
hose
clas
sific
atio
nis
dow
ngra
ded
toal
low
the
incu
mbe
nta
train
ing
perio
d to
bec
ome
mor
e pr
ofici
ent.
$24,
955
013
904
a-
Secr
etar
y of
Stat
eSt
ate
$163
,431
Incr
ease
sSG
Rto
prov
ide
$400
,000
forp
rofe
ssio
nals
ervi
ces
cont
ract
ford
evel
opm
enta
ndin
stal
latio
nof
appl
icat
ion
toal
low
the
cler
ksof
cour
tto
ente
rcom
mer
cial
code
filin
gsin
toon
eco
mpu
ters
yste
min
stea
dof
2se
para
tesy
stem
s;$1
00,0
00fo
rinc
reas
esin
vend
orpa
ymen
tsdu
eto
the
incr
ease
dvo
lum
eof
cred
itca
rdtra
nsac
tions
inth
eco
mm
erci
alpr
ogra
m;
and
$500
,000
for
new
serv
er,
softw
are
and
softw
are
licen
ses
for
regi
stra
rof
vote
rs(R
OV)
offic
esth
atw
illen
able
the
RO
Vsto
cont
inue
toin
tera
ctw
ithth
eSe
cret
ary
of S
tate
’s v
oter
regi
stra
tion
and
elec
tions
com
pute
r sys
tem
s.
$00
139
04a
-Se
cret
ary
ofSt
ate
Stat
e$1
,000
,000
$24,
955
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Sta
te$1
,163
,431
Incr
ease
sIA
Tre
venu
ere
ceiv
edfro
mth
eO
ilSp
illC
oord
inat
or’s
Offi
cein
the
Offi
ceof
Stat
ePo
lice
for
litig
atio
nex
pens
esre
late
dto
the
Dee
pW
ater
Hor
izon
Even
t.To
talf
undi
ngin
FY14
for
Dee
pW
ater
Hor
izon
litig
atio
n ex
pens
es is
$16
.4 M
.
$00
141
04b
-At
torn
eyG
ener
alJu
stic
e$7
,358
,573
Incr
ease
sfu
ndin
gfro
mth
eLA
Fund
topr
ovid
efo
rac
quis
ition
ofne
wco
mpu
ter
data
base
for
toba
cco
enfo
rcem
ent.
$00
141
04b
-At
torn
eyG
ener
alJu
stic
e$5
00,0
00
Incr
ease
sfu
ndin
gfro
mth
eM
edic
alAs
sist
ance
Prog
ram
Fund
topr
ovid
em
atch
fund
ing
for
incr
ease
dFe
dera
lfun
dsfo
rthe
Med
icai
dFr
aud
Prog
ram
.Inc
reas
edfu
ndin
gpr
ovid
esfo
rgen
eral
oper
atio
nsof
the
prog
ram
.
$00
141
04b
-At
torn
eyG
ener
alJu
stic
e$1
,834
,548
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for J
ustic
e$9
,693
,121
Prov
ides
add
ition
al fu
ndin
g fo
r the
Fas
tSta
rt Pr
ogra
m to
mee
t tra
inin
g co
mm
itmen
ts to
Ben
tele
r Ste
el.
$2,0
00,0
000
251
05-
Offi
ce o
fSe
cret
ary
Econ
omic
Dev
elop
men
t$2
,000
,000
Incr
ease
sFe
dera
lfun
dsfro
mth
eD
ept.
ofTr
easu
ryfo
ragr
anta
war
dfo
rthe
Stat
eSm
allB
usin
ess
Cre
dit
Initi
ativ
ePr
ogra
m(S
SBC
IP).
The
SSBC
IPfa
cilit
ates
capi
tala
cces
sibi
lity
fors
mal
lbus
ines
ses
bypr
ovid
ing
loan
guar
ante
esto
bank
san
dot
her
smal
lbus
ines
sle
nder
sin
asso
ciat
ion
with
the
fede
ralS
tate
Smal
lBu
sine
ss C
redi
t Ini
tiativ
e (S
SBC
I).
$00
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
$89,
825
Incr
ease
sSG
Rfro
man
antic
ipat
edin
crea
sein
busi
ness
ince
ntiv
efe
esfo
rva
rious
anal
ytic
al,
lega
l,ac
coun
ting
and
ITse
rvic
esre
quire
din
the
Busi
ness
Ince
ntiv
esPr
ogra
m.T
his
fund
ing
will
assi
stw
ithth
eQ
ualit
y Jo
bs P
rogr
am, R
esea
rch
& D
evel
opm
ent T
ax C
redi
ts, a
nd th
e En
terp
rise
Zone
Pro
gram
.
$00
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
$299
,500
$2,0
00,0
000
Maj
or In
crea
ses/
Enha
ncem
ents
for E
cono
mic
Dev
elop
men
t$2
,389
,325
Legislative Fiscal Office 20 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
59/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Prov
ides
SGF
for
eros
ion
repa
irre
late
dto
the
Pove
rtyPo
int
Stat
eH
isto
ricSi
te.
The
fund
ing
will
beut
ilized
to s
tabi
lize
appr
oxim
atel
y 67
5 lin
ear f
eet o
f the
bay
ou b
ank
at th
e si
te.
$750
,000
026
406
-St
ate
Park
sC
ultu
re,
Rec
reat
ion
&To
uris
m
$750
,000
Prov
ides
addi
tiona
lfun
ding
fort
heAr
tsG
rant
sPr
ogra
m.T
otal
fund
ing
inFY
14is
$2M
($1.
5M
from
the
LA T
ouris
m P
rom
otio
n D
istri
ct),
whi
ch is
an
incr
ease
of $
500,
000
from
FY
13.
$500
,000
026
706
-To
uris
mC
ultu
re,
Rec
reat
ion
&To
uris
m
$500
,000
$1,2
50,0
000
Maj
or In
crea
ses/
Enha
ncem
ents
for C
ultu
re, R
ecre
atio
n &
Tou
rism
$1,2
50,0
00
Mul
timod
elPl
anni
ngPr
ogra
m-
Incr
ease
sIA
Tfro
mth
eLA
Hig
hway
Safe
tyC
omm
issi
onfo
rhi
ghw
aysa
fety
proj
ects
.Th
isin
crea
seis
base
don
proj
ecte
dfu
ndin
gle
vels
byfe
dera
lfor
mul
a.Th
eto
talf
undi
ngre
com
men
ded
forF
Y14
tobe
sent
from
the
Hig
hway
Safe
tyC
omm
issi
onto
the
DO
TDop
erat
ing
budg
etis
$4.
91 M
.
$00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t$9
27,4
55
Ope
ratio
nsPr
ogra
m-I
ncre
ases
fund
ing
from
the
Tran
spor
tatio
nTr
ustF
und
-Reg
ular
form
aint
enan
ceof
the
stat
ewid
eTr
affic
Man
agem
ent.
The
incr
ease
dfu
ndin
gis
asso
ciat
edw
ithen
hanc
emen
tsto
syst
emfu
nctio
nalit
yan
dne
twor
king
conn
ectiv
ityof
the
stat
ewid
etra
ffic
cam
era
syst
em.T
heca
mer
asy
stem
isus
edto
prov
ide
traffi
cre
ports
durin
gtim
esof
high
-traf
ficco
nges
tion,
asw
ell
aspr
ovid
ing
traffi
cm
anag
emen
t and
coo
rdin
atio
n du
ring
decl
ared
dis
aste
rs a
nd e
vacu
atio
ns.
$00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t$1
,744
,203
Ope
ratio
nsPr
ogra
m-P
rovi
des
fund
ing
from
the
Tran
spor
tatio
nTr
ustF
und
-Reg
ular
forL
EAF
finan
cing
purc
hase
sof
heav
yeq
uipm
ent
over
a3-
year
perio
din
plac
eof
dire
ctac
quis
ition
sof
equi
pmen
t.In
prev
ious
year
s,th
ese
purc
hase
sw
ere
fund
edin
the
Acqu
isiti
ons
&M
ajor
Rep
airs
expe
nditu
reca
tego
ryas
adi
rect
cash
purc
hase
.LEA
Ffin
anci
ngpu
rcha
ses
are
budg
eted
inth
eO
pera
ting
Serv
ices
expe
nditu
reca
tego
ry.
The
FY 1
3 fu
ndin
g le
vel w
as $
5 M
.
$00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t$4
,120
,122
Prov
ides
fund
ing
from
the
Cre
scen
tC
ityTr
ansi
tion
Fund
for
the
cost
sof
enha
nced
serv
ices
,in
clud
ing
light
ing,
mow
ing,
litte
rco
llect
ion,
land
scap
em
aint
enan
ce,
trash
can
mai
nten
ance
,an
dad
ditio
nal
swee
ping
on
the
Cre
scen
t City
Con
nect
ion
Brid
ge a
nd s
urro
undi
ng in
frast
ruct
ure.
$00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t$1
,387
,684
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for T
rans
port
atio
n &
Dev
elop
men
t$8
,179
,464
Prov
ides
fund
ing
foro
ff-si
teno
n-pr
imar
yhe
alth
care
serv
ices
foro
ffend
ers.
This
fund
ing
amou
ntis
base
don
hist
oric
alut
ilizat
ion
data
from
LSU
-HC
SD,D
HH
and
seve
ralc
ostp
roje
ctio
nsfro
min
sura
nce
prov
ider
s.Th
ese
serv
ices
incl
ude
emer
genc
y,in
patie
nt,
outp
atie
nt/s
peci
alis
ts,
diag
nost
ics,
surg
ery,
and
canc
ertre
atm
ents
.
The
$50
Mw
illbe
used
tofu
ndof
fend
erco
sts
atLS
U-S
hrev
epor
t,E.
A.C
onw
ay,H
.P.L
ong,
W.O
.Mos
s,Bo
galu
saM
edic
alC
ente
rand
Lallie
Kem
pin
FY14
(app
roxi
mat
ely
$7,6
88,2
95),
inad
ditio
nto
cont
ract
ing
with
LSU
partn
erho
spita
lsan
dot
her
priv
ate
hosp
itals
for
inpa
tient
and
outp
atie
ntsp
ecia
list
care
(app
roxi
mat
ely
$42,
311,
705)
.
The
othe
rmaj
orco
mpo
nent
isto
optim
ize
serv
ices
deliv
ered
atD
OC
faci
litie
s.Th
isin
clud
esex
pand
ing
clin
ical
exam
capa
city
,pro
curin
gth
ird-p
arty
mob
ilese
rvic
esto
serv
epr
ison
ers
onsi
te,a
ndco
ntin
uing
the
use
ofth
eLS
UTe
lem
edic
ine
Net
wor
k.R
enov
atio
nsar
eun
derw
ayat
Elay
nH
untC
orre
ctio
nalC
ente
r,LA
Cor
rect
iona
l Ins
titut
e fo
r Wom
en, a
nd L
A St
ate
Peni
tent
iary
.
$50,
000,
000
040
008
A-
Adm
inis
tratio
nC
orre
ctio
ns$5
0,00
0,00
0
$50,
000,
000
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Cor
rect
ions
$50,
000,
000
Legislative Fiscal Office 21 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
69/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Prov
ides
IAT
fund
ing
from
the
Gov
erno
r’sO
ffice
ofH
omel
and
Secu
rity
for
haza
rdm
itiga
tion
proj
ects
toop
enre
gion
alco
deof
fices
inth
e64
paris
hes
usin
gei
ther
Reg
iona
lPla
nnin
gC
omm
issi
ons
ora
larg
em
unic
ipal
ityas
the
code
offic
e.Th
isac
tion
will
faci
liate
com
plia
nce
with
the
LAR
ecov
ery
Auth
ority
Actio
nPl
anan
dst
atew
ide
build
ing
code
stan
dard
sad
opte
din
Act1
2of
the
2005
1stE
xtra
ordi
nary
Legi
slat
ive
Sess
ion.
The
fund
sw
ere
initi
ally
appr
opria
ted
foru
sein
FY13
,but
due
toan
unan
ticip
ated
dela
y,so
me
expe
nditu
res
will
occu
r in
FY 1
4.
$00
418
08B
-M
anag
emen
t &Fi
nanc
ePu
blic
Saf
ety
$1,2
06,0
35
Traf
ficPr
ogra
m-
Net
incr
ease
infu
ndin
gas
soci
ated
with
the
stat
ere
spon
seto
the
Dee
pwat
erH
oriz
onEv
ent.
Fund
ing
was
incr
ease
dfro
mth
eN
atur
alR
esou
rce
Res
tora
tion
Trus
tFu
nd($
64,7
63,1
44)
and
decr
ease
sfro
mth
eO
ilSp
illC
ontin
genc
yFu
nd(-$
6,95
4,89
3)to
prov
ide
foro
ngoi
ngco
sts
asso
ciat
edw
ithth
eD
eepw
ater
Hor
izon
Even
t.Th
isad
just
men
tres
ults
ina
neti
ncre
ase
of$5
7,80
8,25
1to
tale
xpen
ditu
reau
thor
ity fo
r oil
spill
expe
nditu
res
in F
Y 14
.
$00
419
08B
-St
ate
Polic
ePu
blic
Saf
ety
$57,
808,
251
Traf
ficPr
ogra
m-P
rovi
des
fund
ing
from
the
Riv
erbo
atG
amin
gEn
forc
emen
tFun
dfo
rpol
ice
func
tions
onth
e C
resc
ent C
ity C
onne
ctio
n Br
idge
.$0
041
908
B-
Stat
e Po
lice
Publ
ic S
afet
y$2
,000
,000
Ope
ratio
nalS
uppo
rtPr
ogra
m-P
rovi
des
fund
ing
from
the
Con
ceal
edH
andg
unPe
rmit
Fund
fora
dditi
onal
reso
urce
sto
redu
ceth
eba
cklo
gas
soci
ated
with
perm
itsto
carry
conc
eale
dw
eapo
ns.
The
fund
sw
illpr
ovid
efo
rfil
ling
4pe
rman
ent
and
8te
mpo
rary
posi
tions
usin
gcu
rrent
unfu
nded
vaca
ntau
thor
ized
posi
tions
.
$00
419
08B
-St
ate
Polic
ePu
blic
Saf
ety
$1,2
84,5
74
Ope
ratio
nalS
uppo
rtPr
ogra
m-P
rovi
des
IAT
fund
ing
from
the
Dep
t.of
Tran
spor
tatio
n&
Dev
elop
men
tfor
the
purc
hase
ofne
wI9
000
brea
thte
stin
gin
stru
men
ts,t
here
late
dso
ftwar
e,an
dth
eap
prop
riate
train
ing
ofla
wen
forc
emen
toffi
cers
.Th
ese
fund
sar
epr
ovid
edth
roug
hhi
ghw
aysa
fety
Flex
fund
san
dw
illpr
ovid
efo
r the
pur
chas
e an
d de
ploy
men
t of 2
53 n
ew b
reat
h te
stin
g in
stru
men
ts.
$00
419
08B
-St
ate
Polic
ePu
blic
Saf
ety
$2,0
43,4
59
Incr
ease
sfe
dera
lbu
dget
auth
ority
for
apr
ojec
ted
incr
ease
inex
pend
iture
sas
soci
ated
with
haza
rdel
imin
atio
nfu
nds
rece
ived
from
the
Fede
ralH
ighw
ayAd
min
istra
tion.
The
fund
sar
eus
edfo
rpro
ject
sth
atco
rrect
orim
prov
eha
zard
ous
road
loca
tions
orfe
atur
esan
dad
dres
shi
ghw
aysa
fety
prob
lem
s.Th
isad
just
men
tbr
ings
the
tota
lapp
ropr
iatio
nof
Fede
ralf
unds
from
the
Fede
ralH
ighw
ayAd
min
istra
tion
to$3
4.6
M in
FY
14.
$00
425
08B
-LA
Hig
hway
Safe
tyC
omm
issi
on
Publ
ic S
afet
y$9
,264
,327
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for P
ublic
Saf
ety
$73,
606,
646
Annu
aliz
atio
nof
apr
ofes
sion
alse
rvic
esco
ntra
ct.
The
Bure
auof
Hea
lthSe
rvic
esFi
nanc
ing
(BH
SF)
cont
ract
sfo
rth
epr
ovis
ion
ofpr
ofes
sion
alse
rvic
esne
cess
ary
tosu
ppor
tmis
sion
criti
calo
pera
tions
.The
sour
ce o
f the
Fed
eral
fund
s ($
2,03
0,99
8) is
Med
icai
d Ad
min
istra
tive
fede
ral fi
nanc
ial p
artic
ipat
ion.
$2,0
30,9
980
305
09-
Med
ical
Ven
dor
Adm
inis
tratio
nH
ealth
&H
ospi
tals
$4,0
61,9
96
The
Affo
rdab
leC
are
Actr
equi
res
each
Stat
eM
edic
aid
agen
cyto
repl
ace
the
curre
ntM
edic
aid
Stat
istic
alIn
form
atio
nSy
stem
(MSI
S)da
taba
sew
itha
trans
form
edM
SIS
(T-M
SIS)
data
base
asre
ques
ted
byth
eU
.S.O
ffice
ofIn
spec
torG
ener
al.T
hene
wda
taba
seco
ntai
nsm
ore
data
elem
ents
than
itspr
edec
esso
rfor
the
impr
oved
dete
ctio
nof
fraud
,was
tean
dab
use.
The
final
data
base
requ
irem
ents
are
tobe
dete
rmin
ed,
but a
man
date
d co
mpl
ianc
e da
te in
FY
14 h
as b
een
indi
cate
d. ($
400,
000
SGF
and
$3.6
M F
eder
al)
$400
,000
030
509
-M
edic
al V
endo
rAd
min
istra
tion
Hea
lth &
Hos
pita
ls$4
,000
,000
Aspa
rtof
the
ß42
CFR
455.
101-
455.
470,
certa
inM
edic
aid
prov
ider
sar
esu
bjec
tto
ano
n-re
fund
able
appl
icat
ion
fee
asa
resu
ltof
parti
cipa
tion
inM
edic
aid.
The
appl
icat
ion
fee
isse
tby
the
Cen
ters
for
Med
icar
e&
Med
icai
dSe
rvic
es(C
MS)
and
may
bead
just
edan
nual
ly.T
hefe
eis
asse
ssed
atth
epo
into
fin
itial
enro
llmen
t($
475,
407
SGR
).M
edic
alVe
ndor
Adm
inis
tratio
nw
illco
llect
this
fee
and
send
the
colle
ctio
ns to
the
CM
S. T
his
repr
esen
ts p
ass-
thro
ugh
fund
ing
to D
HH
.
$00
305
09-
Med
ical
Ven
dor
Adm
inis
tratio
nH
ealth
&H
ospi
tals
$475
,407
Legislative Fiscal Office 22 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
79/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Addi
tiona
lfun
ding
($1,
419,
675
SGF
and
$2,4
13,1
40Fe
dera
l)fo
rre
imbu
rsem
ent
ofM
edic
aid
cove
red
serv
ices
toad
ults
curre
ntly
elig
ible
for
butn
oten
rolle
din
Med
icai
d.Th
isin
crea
sein
enro
llmen
tis
the
resu
ltof
a“w
oodw
ork”
effe
ct,
inw
hich
certa
inin
divi
dual
sw
illen
roll
inM
edic
aid
due
toth
ena
tiona
lat
tent
ion
to in
crea
sed
acce
ss to
affo
rdab
le h
ealth
car
e co
vera
ge fo
r low
er in
com
e in
divi
dual
s.
$1,4
19,6
750
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$3
,832
,815
Adju
stm
ent
for
incr
ease
dut
ilizat
ion
for
Dur
able
Med
ical
Equi
pmen
t.Th
eso
urce
ofth
eFe
dera
lfu
nds
($61
7,42
1) is
Titl
e 19
fede
ral fi
nanc
ial p
artic
ipat
ion.
$363
,235
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$980
,656
Prov
ides
fund
ing
toin
crea
sein
patie
ntho
spita
lrat
esfo
rsm
allr
ural
hosp
itals
perA
ct32
7of
2007
.The
Act
requ
ires
DH
Hto
rais
eth
era
tes
annu
ally
byth
eM
edic
are
mar
ketb
aske
tinfl
atio
nfa
ctor
.Thi
sis
part
ofLA
’sst
ate
plan
with
the
Cen
ter
for
Med
icar
e&
Med
icai
dSe
rvic
es(C
MS)
.Th
eso
urce
ofFe
dera
lfun
ds($
1,16
6,35
5)is
Title
19fe
dera
lfin
anci
alpa
rtici
patio
n.Th
ead
just
men
tis
base
don
the
follo
win
gca
lcul
atio
ns:
P
aym
ent r
ate
x pa
id d
ays
Ann
ual A
mt.
x 3
%
60
day
lag
FY 1
4 Am
t.Ac
ute
$1,
722.
88
3
5,88
2
$61
,820
,380
$1,
854,
611.
40
$304
,867
.63
$1,
549,
743.
78Ps
ych
Uni
t
$
861.
64
1
4,01
8
$12
,078
,470
$
362,
354.
09
$59
,565
.06
$
302,
789.
03 T
otal
49,
900
$
73,8
98,8
49
$
2,21
6,96
5.49
$3
64,4
32.6
8 $
1,85
2,53
2.81
$686
,178
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$1,8
52,5
33
Prov
ides
fund
ing
for
the
Med
icar
eEc
onom
icIn
dex
(MEI
)ra
tead
just
men
tfor
Fede
rally
Qua
lified
Hea
lthC
ente
rs(F
QH
Cs)
and
Rur
alH
ealth
Clin
ics
(RH
Cs)
.The
sour
ceof
Fede
ralf
unds
($53
0,05
8)is
Title
19fe
dera
lfin
anci
alpa
rtici
patio
n.Th
isfu
ndin
gw
illco
ver
the
annu
aliz
edco
stof
infla
tion
onpr
ospe
ctiv
epa
ymen
tsy
stem
rate
sas
dete
rmin
edby
the
publ
ishe
dM
EI.
The
MEI
isa
mea
sure
ofin
flatio
nfo
rph
ysic
ians
and
used
for
dete
rmin
ing
allo
wab
lech
arge
sfo
rph
ysic
ians
serv
ices
.Th
eM
EIis
upda
ted
annu
ally
,and
isba
sed
ona
form
ula
that
fact
ors
inph
ysic
ian
prac
tice
cost
s,m
edic
aleq
uipm
entc
osts
,and
gene
ral w
age
leve
ls.
The
estim
ated
incr
ease
is b
ased
on
the
follo
win
g ca
lcul
atio
n:
FQH
C p
roje
cted
FY
13 e
xpen
ditu
res
$27
,024
,423
M
EI p
erce
ntag
e
1.3
6%
P
roje
cted
incr
ease
$
367,
532
RH
C p
roje
cted
FY
expe
nditu
res
$3
4,87
9,70
2
M
EI p
erce
ntag
e
1
.36%
$474
,364
Tot
al M
EI a
djus
tmen
t
$84
1,89
6
$311
,838
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$841
,896
Prov
ides
fund
ing
for9
new
Fede
rally
Qua
lified
Hea
lthC
ente
rs(F
QH
Cs)
and
8ne
wR
ural
Hea
lthC
linic
s(R
HC
s)pr
ojec
ted
toen
roll
inth
eM
edic
aid
Prog
ram
inFY
14.T
heso
urce
ofFe
dera
lfun
ds($
1,94
8,04
1)is
Title
19fe
dera
lfina
ncia
lpar
ticip
atio
n.Th
ein
crea
sed
fund
ing
repr
esen
tsM
edic
aid
clai
ms
paym
ents
for
proj
ecte
dM
edic
aid
elig
ible
enco
unte
rsat
thes
ehe
alth
cent
ers
inFY
14.
Proj
ecte
dco
sts
are
base
don
anav
erag
epa
ymen
tpe
rm
onth
($45
,983
.27
for
FQH
Cs
and
$24,
026.
11fo
rR
HC
s).
Thes
esa
fety
net
prov
ider
sof
fer
prim
ary
care
serv
ices
and
supp
lies
inru
ral
area
sth
atar
eco
nsid
ered
med
ical
lyun
ders
erve
das
desi
gnat
edby
the
fede
ral
gove
rnm
ent.
DH
Han
ticip
ates
thes
e17
new
prov
ider
sw
illob
tain
Cen
ters
for M
edic
are
& M
edic
aid
Serv
ices
(CM
S) li
cens
ing
and
certi
ficat
ion
in F
Y 14
.
$1,1
46,0
530
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$3
,094
,094
Prov
ides
annu
aliz
edfu
ndin
gfo
rpay
men
tsto
8ru
ralh
ealth
clin
ics
and
9fe
dera
llyqu
alifi
edhe
alth
cent
ers
that
are
enro
lled
inFY
13.
The
sour
ceof
Fede
ral
fund
s($
2,71
1,19
0)is
Title
19fe
dera
lfin
anci
alpa
rtici
patio
n.Th
ein
crea
sed
fund
ing
repr
esen
tsM
edic
aid
clai
ms
paym
ents
for
Med
icai
del
igib
leen
coun
ters
atth
ese
heal
thce
nter
s.Pr
ojec
ted
cost
sar
eba
sed
onan
aver
age
paym
ent
per
mon
th($
45,9
83.2
7fo
rFQ
HC
san
d$2
4,02
6.11
forR
HC
s)an
dan
nual
ized
forF
Y14
.Th
ese
safe
tyne
tpro
vide
rsof
fer
prim
ary
care
serv
ices
and
supp
lies
inru
rala
reas
that
are
cons
ider
edm
edic
ally
unde
rser
ved
asde
sign
ated
by
the
fede
ral g
over
nmen
t.
$1,5
95,0
210
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$4
,306
,211
Legislative Fiscal Office 23 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
89/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Annu
aliz
esfe
dera
llym
anda
ted
incr
ease
dre
imbu
rsem
entf
orde
sign
ated
prim
ary
care
serv
ices
(effe
ctiv
e1/
1/20
13).
The
sour
ceof
Fede
ralf
unds
($9,
364,
467)
isTi
tle19
fede
ralfi
nanc
ialp
artic
ipat
ion.
Info
rmat
ion
prov
ided
byD
HH
indi
cate
sth
atLA
Med
icai
dw
illbe
requ
ired
tore
imbu
rse
certa
inph
ysic
ians
orce
rtain
proc
edur
eco
des
atth
ehi
gher
ofon
eof
two
rate
s(1
00%
ofM
edic
are’
s20
09or
2013
fee
sche
dule
).Th
ese
Med
icai
dra
tes
are
base
don
requ
irem
ents
ofth
eAf
ford
able
Car
eAc
t.Q
ualif
ying
phys
icia
nsin
clud
efa
mily
prac
tice,
gene
ralp
ract
ice,
inte
rnal
med
icin
e,an
dpe
diat
ricm
edic
ine.
Spec
ific
code
sth
atw
illbe
affe
cted
incl
ude
eval
uatio
nan
dm
anag
emen
tse
rvic
esan
dim
mun
izat
ion
adm
inis
tratio
nse
rvic
eco
des.
A p
ortio
n of
thes
e ra
te in
crea
se a
re re
imbu
rsed
with
100
% F
eder
al fu
nds
(Titl
e 19
).
$29,
201,
791
F
Y 13
fund
ing
$10,
993,
248
F
Y 14
tota
l pro
ject
ed c
ost f
or p
ayin
g hi
gher
rate
s fo
r cer
tain
cod
es$4
0,19
5,03
9
Tot
al p
aym
ents
in F
Y 14
bas
ed o
n ne
w ra
tes
$1,6
28,7
810
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
0,99
3,24
8
Fund
ing
for
the
annu
aliz
edco
sts
ofw
aive
rsl
ots
fille
din
FY13
for
the
Adul
tDay
Hea
lthC
are
(AD
HC
),C
hild
ren'
sC
hoic
e,N
ewO
ppor
tuni
ties
(NO
W),
Res
iden
tialO
ptio
nsan
dSu
ppor
tsw
aive
rs.T
heso
urce
ofFe
dera
lfun
ds($
2,70
4,63
9)is
Title
19fe
dera
lfina
ncia
lpar
ticip
atio
n.Th
ein
crea
sein
fund
ing
forF
Y14
isba
sed
onth
efo
llow
ing
slot
sph
ased
inov
erFY
13,a
ndav
erag
em
onth
lyco
stas
refle
cted
inth
eta
ble
belo
w.
W
aive
r
F
Y 13
slo
ts a
dded
Ann
ualiz
ed c
osts
Ave
rage
mon
thly
cos
tsAd
ult D
ay H
C
7
44
$298
,943
$
834,
705
Chi
ldre
ns C
hoic
e
5
5
$
430,
495
$651
.75
New
Opp
ortu
nitie
s (N
OW
)
220
$
3,10
4,50
8
$4,4
60.5
0R
esid
entia
l Opt
ions
1
2
$
226,
577
$
2,90
4.83
Supp
orts
4
1
$
235,
282
$
235,
281
Tota
l
1,07
2
$4,
295,
805
$1,5
91,1
660
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$4
,295
,805
The
proj
ecte
dex
pend
iture
sfo
rin
patie
ntm
ajor
teac
hing
.Tul
ane
Hos
pita
lwill
bere
imbu
rsed
for
itshi
ghco
sthe
mop
hilia
case
sin
FY14
.The
sour
ceof
the
Fede
ralf
unds
($18
8,88
0)is
Title
19fe
dera
lfina
ncia
lpa
rtici
patio
n.
$111
,120
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$300
,000
Incr
ease
sfu
ndin
gfo
rOut
lierp
aym
ents
toho
spita
lsfo
rrec
ipie
nts
infe
e-fo
r-ser
vice
Med
icai
d(n
on-p
repa
idpl
ans)
.Th
eso
urce
ofth
eFe
dera
lfun
ds($
1,82
5,84
0)is
Title
19fe
dera
lfina
ncia
lpar
ticip
atio
n.O
utlie
rpa
ymen
tsha
vebe
enm
ade
toho
spita
lpro
vide
rsth
atde
mon
stra
teex
traor
dina
ryco
sts
inex
cess
ofth
epe
rdi
empa
idto
thos
efa
cilit
ies
asa
resu
ltof
high
cost
patie
nts
(usu
ally
patie
ntco
stin
NIC
Uan
dPI
CU
).To
qual
ifyfo
rout
lierp
aym
ents
,aca
sem
usth
ave
aco
stab
ove
a“fi
xed-
loss
cost
thre
shol
d”am
ount
,ort
heam
ount
of t
he c
ost o
f the
cas
e ab
ove
LA M
edic
aid
paym
ents
for s
uch
case
.
The
tota
lann
ualo
utlie
rpoo
lam
ount
isfo
rFY
14is
proj
ecte
dto
be$1
0M
.The
initi
ales
timat
efo
rout
liers
was
$7.1
Mdu
eto
the
perc
enta
ges
ofre
cipi
ents
that
wer
ein
fee-
for-s
ervi
cevs
.the
prep
aid
plan
s.D
HH
isad
just
ing
the
amou
nt p
aid
for o
utlie
rs fo
r the
non
-pre
paid
reci
pien
ts to
be
the
full
$10
M.
$7,
100,
000
P
roje
cted
FY
13 O
utlie
r cla
ims
subm
itted
in fe
e-fo
r-ser
vice
$10,
000,
000
P
roje
cted
FY
14 O
utlie
r cla
ims
subm
itted
in fe
e-fo
r-ser
vice
$2,
900,
000
I
ncre
ase
$1,0
74,1
600
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$2
,900
,000
Fund
ing
forp
roje
cted
incr
ease
inut
ilizat
ion
inth
ePr
ivat
ePr
ovid
ers
Prog
ram
forF
Y14
.The
sour
ceof
the
Fede
ral f
unds
($12
,386
,240
) is
Title
19
fede
ral fi
nanc
ial p
artic
ipat
ion.
$7,2
86,9
490
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
9,67
3,18
9
Prov
ides
Med
icai
dcl
aim
sre
imbu
rsem
ents
forR
ural
Hea
lthC
linic
cost
repo
rtse
ttlem
ents
.Thi
sad
just
men
tto
Rur
alH
ealth
Clin
ics
isba
sed
onan
anal
ysis
ofpr
ior
year
and
estim
ated
FY14
expe
nditu
res.
The
sour
ce o
f the
Fed
eral
fund
s ($
818,
480)
is T
itle
19 fe
dera
l fina
ncia
l par
ticip
atio
n.
$481
,520
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$1,3
00,0
00
Legislative Fiscal Office 24 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
99/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Prov
ide
fund
ing
fora
nin
crea
sein
Upp
erPa
ymen
tLim
it(U
PL)s
uppl
emen
talM
edic
aid
paym
ents
topr
ivat
epr
ovid
ers
that
will
partn
erw
ithpu
blic
hosp
itals
.Th
isfu
ndin
gre
pres
ents
apo
rtion
offu
ndin
gth
atw
illbe
allo
cate
dto
priv
ate
prov
ider
sin
FY14
.The
sour
ceof
the
Fede
ralf
unds
($47
,124
,285
)is
Title
19fe
dera
lfin
anci
al p
artic
ipat
ion.
$51
,684
,356
U
PL p
aym
ents
to L
SU h
ospi
tals
in F
Y 13
Med
icai
d ba
se b
udge
t tha
t will
be re
dire
cted
an
d pa
id to
priv
ates
in F
Y 14
$7
4,84
7,97
5
Addi
tiona
l UPL
pay
men
ts a
dded
for p
rivat
e pa
rtner
s in
FY
14 $
126,
532,
331
To
tal U
PL h
ospi
tal p
aym
ents
for p
rivat
e pa
rtner
s
$27,
723,
690
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$74,
847,
975
Rea
lignm
ento
fHC
SDC
entra
lOffi
ceop
erat
ions
from
the
Hea
lthC
are
Serv
ices
Div
isio
n(e
limin
ated
inFY
14)t
oth
eM
edic
alVe
ndor
Paym
ents
.For
FY14
,fun
ding
($16
,815
,348
SGF
and
$28,
582,
460
Fede
ral)
for
certa
inex
pens
esof
the
Hea
lthC
are
Serv
ices
Div
isio
nC
entra
lOffi
cear
eap
prop
riate
din
the
Med
ical
Vend
orPa
ymen
ts,P
aym
ents
toPr
ivat
ePr
ovid
ers
Prog
ram
.Inf
orm
atio
npr
ovid
edby
the
Dep
t.of
Hea
lth&
Hos
pita
lsin
dica
tes
thes
eco
sts
are
rela
ted
tore
tiree
sin
sura
nce
expe
nses
and
certa
inIn
form
atio
nTe
chno
logy
exp
endi
ture
s.
$24,
004,
319
- FY
13 C
entra
l Offi
ce fu
ndin
g in
the
Hea
lth C
are
Serv
ices
Div
isio
n$4
5,39
7,80
8 - F
Y 14
Cen
tral O
ffice
fund
ing
in M
edic
al V
endo
r Pay
men
ts (P
rivat
e Pr
ovid
ers
Prog
ram
)
$16,
815,
348
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$45,
397,
808
Incr
ease
sfu
ndin
g($
4,72
9,97
6St
atut
ory
Ded
icat
ions
and
$8,0
39,9
37Fe
dera
l)du
eto
anin
crea
sein
nurs
ing
hom
epr
ovid
erfe
esfro
m$8
.02
to$1
0pe
rbed
day.
The
sour
ceof
Stat
utor
yD
edic
atio
nfu
ndin
gis
reve
nue
from
the
Med
icai
dTr
ustF
und
fort
heEl
derly
and
addi
tiona
lpro
vide
rfee
reve
nues
depo
site
din
toth
eM
edic
alAs
sist
ance
Trus
tFun
d(M
ATF)
.The
sour
ceof
the
Fede
ralf
unds
isTi
tle19
fede
ralfi
nanc
ial
parti
cipa
tion.
Not
e:Th
isad
just
men
tre
pres
ents
only
apo
rtion
ofth
epr
ovid
erfe
ein
crea
se.
The
tota
lpr
ovid
erfe
ein
crea
seis
$16,
493,
932
($4,
729,
976
+$1
1,76
3,95
6)an
dth
eba
lanc
eof
the
addi
tiona
lfee
sis
refle
cted
aspa
rt of
a s
epar
ate
adju
stm
ent i
n th
e M
ajor
MO
F Sw
aps
with
a li
ke a
mou
nt o
f SG
F.
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
2,76
9,91
3
Addi
tiona
lfu
ndin
gfo
rpr
ojec
ted
Gra
duat
eM
edic
alEd
ucat
ion
(GM
E)fu
ndin
gin
FY14
.G
ME
reim
burs
emen
trep
rese
nts
asu
pple
men
talp
ortio
n(p
aym
ent)
ofth
epe
rdie
mra
tepa
idto
teac
hing
hosp
ital
prov
ider
s.Th
eso
urce
ofFe
dera
lfu
nds
($4,
731,
342)
isTi
tle19
fede
ral
finan
cial
parti
cipa
tion.
The
adju
stm
ent i
s ba
sed
on th
e fo
llow
ing
proj
ectio
ns.
D
ays
GM
E po
rtion
GM
E co
stTu
lane
U H
ospi
tal
28,
959
$
273.
44
$7
,918
,548
.96
Bato
n R
ouge
Gen
eral
24
,735
$21
.36
$52
8,33
9.60
Och
sner
7,6
96
$
17.5
7
$
135,
218.
72O
chsn
er K
40
.295
$
207.
94
$8
,378
,942
.30
Tour
o
26,1
72
$
23.1
0
$
604,
573.
20C
hild
rens
NO
3
0,81
9
$18
7.77
$5,7
86,8
83.6
3
$2
3,35
2,50
6.41
Addi
tiona
l 32%
ove
r bas
e fu
ndin
g32
.18%
x $
23,3
52,5
06 =
$7,
514,
838
$2,7
83,4
960
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$7
,514
,838
Legislative Fiscal Office 25 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
109/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Incr
ease
sFe
dera
lfu
nds
budg
etau
thor
ityfo
rse
rvic
espa
idby
Med
icai
dto
Loca
lEd
ucat
ion
Agen
cies
(LEA
)fo
rM
edic
aid
allo
wab
leSc
hool
Base
dH
ealth
serv
ices
.The
LEA
certi
fies
the
cost
asso
ciat
edw
ithpr
ovid
ing
thes
ese
rvic
es,a
ndth
ese
certi
ficat
ions
are
used
asth
est
ate
shar
e(s
tate
mat
chso
urce
)an
dD
HH
draw
sdr
aws
dow
nth
efe
dera
lfina
ncia
lpar
ticip
atio
nan
dpa
ysth
efe
dera
lsha
redi
rect
lyto
the
scho
oldi
stric
t.Th
eso
urce
ofFe
dera
lfun
dsis
Title
19fe
dera
lfina
ncia
lpar
ticip
atio
n.Th
isad
just
men
tinc
reas
espa
ymen
tsfo
rsuc
hse
rvic
esto
the
scho
oldi
stric
tsto
$43,
437,
246
forF
Y14
.The
incr
ease
isba
sed
onth
efo
llow
ing
assu
mpt
ions
and
cal
cula
tions
:
$32,
104,
446
F
Y 13
LEA
CPE
$11,
332,
800
A
ct 1
4 Al
loca
tion
$43,
437,
246
F
Y 14
LEA
CPE
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
1,33
2,80
0
Prov
ides
incr
ease
dSG
Ffo
r“C
law
back
”fun
ding
.Th
eC
law
back
repr
esen
tspa
ymen
tsth
atar
em
ade
byLA
Med
icai
dto
the
fede
ral
Med
icar
epr
ogra
mas
requ
ired
byth
eC
ente
rsfo
rM
edic
are
&M
edic
aid
Serv
ices
(CM
S)on
am
onth
lyba
sis
toco
vert
heco
stof
the
Med
icar
ePr
escr
iptio
nD
rug
Prog
ram
,Par
tD.
Asof
Janu
ary
2006
,du
alel
igib
les
rece
ive
pres
crip
tion
drug
bene
fits
from
Med
icar
ean
dno
tM
edic
aid.
The
amou
ntth
atea
chst
ate
isde
sign
edto
pay
isba
sed
onw
hat
ast
ate
wou
ldpa
yif
adu
alel
igib
leM
edic
aid
enro
llee
wou
ldha
veco
ntin
ued
tore
ceiv
eth
eir
pres
crip
tion
drug
bene
fitun
der
Med
icai
d.D
ual
enro
llees
are
enro
lled
inbo
thM
edic
aid
and
Med
icar
e.Th
isfu
ndin
gis
the
resu
ltof
apr
ojec
ted
incr
ease
inen
rolle
es a
nd a
pro
ject
ed in
crea
se in
the
“Per
Cap
ita P
hase
dow
n Am
ount
” (m
onth
ly p
aym
ent).
Exis
ting
Cla
wba
ck B
udge
t
$104
,957
,935
FY 1
4 Pr
ojec
ted
Cla
wba
ck
$13
8,17
2,35
7To
tal r
eque
sted
incr
ease
$3
3,21
4,42
2
$33,
214,
422
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$33,
214,
422
Incr
ease
for
the
Elec
troni
cH
ealth
Rec
ords
(EH
R)
Ince
ntiv
ePa
ymen
tPr
ogra
mdu
eto
the
proj
ecte
din
crea
sein
parti
cipa
tion
byth
eEl
igib
lePr
ofes
sion
al(E
P)an
dEl
igib
leH
ospi
tal(
EH)g
roup
sre
sulti
ngfro
mou
treac
hac
tiviti
espe
rform
edin
FY13
targ
etin
gap
prox
imat
ely
700
prov
ider
spec
ialis
ts.
Elig
ible
prof
essi
onal
sin
clud
ece
rtain
phys
icia
ns,
nurs
epr
actit
ione
rs,
certi
fied
nurs
es,
dent
ists
,an
dph
ysic
ian
assi
stan
tsth
atfu
rnis
hse
rvic
esin
aFQ
HC
orR
HC
.Th
em
axim
umam
ount
ofth
ein
cent
ive
over
5ye
ars
is$6
3,75
0,an
dth
epr
ovid
ers
mus
tde
mon
stra
tem
eani
ngfu
lus
eof
EHR
tech
nolo
gyto
rece
ive
the
paym
ents
.Fu
ndin
gad
ded
toth
epr
ogra
m(1
00%
fede
ralg
rant
fund
s)is
due
toa
proj
ecte
din
crea
sein
parti
cipa
tion
byel
igib
lepr
ofes
sion
als,
and
the
addi
tion
ofop
tom
etris
tsth
atar
eno
wel
igib
lefo
rth
epr
ogra
m.
The
FY 1
3 al
loca
tion
for t
he E
HR
Ince
ntiv
e Pr
ogra
m w
as $
102,
946,
357.
350
prov
ider
s @
$7,
437,
500
350
prov
ider
s @
$2,
975,
000
Tot
al
$10
,412
,500
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
0,41
2,50
0
Prov
ides
fund
ing
for
fede
rally
qual
ified
rate
chan
ges
toM
edic
are
Part
Bpr
emiu
ms
for
certa
inqu
alify
ing
indi
vidu
al,o
rQI(
qual
ifyin
gin
divi
dual
s).T
his
adju
stm
entp
rovi
des
fede
ralf
undi
ngfo
rfed
eral
lym
anda
ted
rate
chan
ges
toM
edic
are
prem
ium
san
dfo
rth
ean
ticip
ated
incr
ease
inth
enu
mbe
rof
enro
llees
(low
-in
com
ese
nior
san
ddi
sabl
edin
divi
dual
sw
hoqu
alify
for
both
Med
icar
ean
dM
edic
aid)
who
enro
llin
the
Med
icar
eSa
ving
sPr
ogra
m.
Fund
ing
is10
0%re
imbu
rsed
byth
efe
dera
lgov
ernm
ent
(no
stat
em
atch
).Th
e in
crea
se is
bas
ed o
n th
e fo
llow
ing
assu
mpt
ions
and
cal
cula
tions
:
Part
B pr
emiu
m in
crea
se fr
om $
99.9
0 to
109
.10
mon
thly
Part
B M
edic
are
enro
llees
incr
easi
ng fr
om 1
6,81
3 (J
uly
2013
) to
17,7
79 (t
hrou
gh J
une
2014
)
Exis
ting
Ope
ratin
g Bu
dget
for p
rem
ium
s
$20
,339
,653
Tota
l FY
14 p
roje
cted
pre
miu
m c
ost
$
22,9
59,7
85Ad
just
ed o
ver E
OB
$2
,620
,132
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$2
,620
,132
Legislative Fiscal Office 26 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
119/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Fund
ing
adju
stm
ents
toth
eBu
y-in
sPr
ogra
mre
late
dto
Bayo
uH
ealth
(BH
)Med
icai
dM
anag
edC
are.
The
sour
ce o
f the
Fed
eral
fund
s ($
30,9
47,0
78) i
s Ti
tle 1
9 fe
dera
l fina
ncia
l par
ticip
atio
n.
$61
,320
,332
Bay
ou H
ealth
Cos
ts A
ssoc
iate
d w
ith P
harm
acy
($12
,166
,777
)
Red
uctio
n in
(e)P
CC
M P
aym
ents
to B
ayou
Hea
lth S
hare
d Se
rvic
es P
lans
$49
,153
,555
Not
e:In
addi
tion
toth
ene
tinc
reas
ein
fund
ing
forB
Has
refle
cted
abov
e,ap
prox
imat
ely
$296
,562
,209
inPr
ivat
ePr
ovid
erba
sefu
ndin
gis
bein
gtra
nsfe
rred
from
the
Priv
ate
Prov
ider
Prog
ram
toth
eBu
y-in
sPr
ogra
mdu
eto
incl
usio
nof
Phar
mac
yas
abe
nefit
prov
ided
byBa
you
Hea
lthfu
llris
k(p
repa
id)p
lans
that
bega
n11
/1/2
012.
Inad
ditio
n,a
porti
onof
the
LaC
hip
Affo
rdab
lePl
anba
sefu
ndin
g($
3,77
5,53
1)is
trans
ferre
dw
ithin
Buy-
ins
from
the
OG
BPP
OPl
anan
din
toth
eBa
you
Hea
lthris
kpl
an.F
orad
ditio
nal
info
rmat
ion
on B
ayou
Hea
lth fu
ndin
g, s
ee “B
udge
t Iss
ues”
.
$18,
206,
477
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
$49,
153,
555
Prov
ides
fund
ing
($2,
375,
319
SGF
and
$4,0
37,5
30Fe
dera
l)fo
rfe
dera
llyre
quire
dra
tech
ange
sto
Med
icar
epr
emiu
ms
(Med
icar
ePa
rtA
&Pa
rtB)
and
for
anan
ticip
ated
incr
ease
inth
enu
mbe
rof
"dua
lel
igib
les"
(low
-inco
me
seni
ors
and
disa
bled
indi
vidu
als
who
qual
ifyfo
rbot
hM
edic
are
and
Med
icai
d)w
hoen
roll
inth
eM
edic
are
Savi
ngs
Prog
ram
and
the
Low
-Inco
me
Subs
idy
(LIS
)Pro
gram
.LA
Med
icai
dpa
ysM
edic
are
prem
ium
sfo
rce
rtain
low
inco
me
indi
vidu
als
that
qual
ify(M
edic
aid
buys
into
the
Med
icar
ePr
ogra
m).
Med
icar
ePa
rtA
repr
esen
tsho
spita
lin
sura
nce
and
Med
icar
ePa
rtB
repr
esen
tsm
edic
alin
sura
nce.
The
incr
ease
is b
ased
on
the
follo
win
g as
sum
ptio
ns a
nd c
alcu
latio
ns:
Part
A pr
emiu
m in
crea
se fr
om $
450
to $
456
per m
onth
Part
B pr
emiu
m in
crea
se fr
om 1
09.1
0 to
112
.10
per m
onth
Part
A M
edic
are
enro
llees
incr
easi
ng fr
om 8
,100
a m
onth
(Jul
y 20
13) t
o 8,
360
a m
onth
(Jun
e 20
14)
Part
B M
edic
are
enro
llees
incr
easi
ng fr
om 1
62,7
33 a
mon
th (J
uly
2013
) to
166,
610
(thro
ugh
June
201
4)
Exis
ting
Ope
ratin
g Bu
dget
for p
rem
ium
s
$25
6,89
7,51
3To
tal F
Y 14
Med
icar
e pr
emiu
ms
cost
$
263,
310,
362
Adju
stm
ent a
bove
EO
B
$6,
412,
849
$2,3
75,3
190
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$6
,412
,849
Incr
ease
sfu
ndin
g($
5.55
6M
inSG
Ran
d$9
.444
Min
Fede
ral)
for
hosp
ital
base
dph
ysic
ian
UPL
paym
ents
.The
sour
ceof
the
SGR
isre
venu
e(n
on-s
tate
mat
chso
urce
)fro
mce
rtain
parti
cipa
ting
publ
icho
spita
lsth
atis
used
asa
stat
em
atch
sour
ceto
draw
fede
ral
mat
chin
gfu
nds.
InFY
11,
DH
Hw
asap
prov
edby
CM
Sto
mak
epa
ymen
tsfo
rphy
sici
anse
rvic
esat
publ
icho
spita
lsup
toth
eav
erag
epr
ivat
ein
sura
nce
rate
.The
phys
icia
nm
ustb
ean
empl
oyee
ofth
eho
spita
lort
heho
spita
lmus
thav
ea
cont
ract
with
the
phys
icia
nth
ates
tabl
ishe
sa
quas
iem
ploy
men
tre
latio
nshi
p.As
apa
rtof
the
cont
ract
,th
eph
ysic
ian
mus
t agr
ee to
ass
ign
a po
rtion
of t
he s
uppl
emen
tal p
aym
ent t
o th
e ho
spita
l.
$15,
000,
000
F
Y 13
bud
gete
d ph
ysic
ian
UPL
pay
men
ts$1
5,00
0,00
0
FY
14 b
udge
t adj
ustm
ent
$30,
000,
000
F
Y 14
bud
gete
d ph
ysic
ian
UPL
pay
men
ts
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls$1
5,00
0,00
0
MO
FSw
apre
plac
esSt
atut
ory
Ded
icat
ions
fund
ing
from
the
Tele
com
mun
icat
ion
for
the
Dea
fFun
dw
ithSG
F du
e to
reve
nue
colle
cted
by
the
fund
dec
linin
g ov
er th
e la
st 4
yea
rs.
$805
,344
030
709
-O
ffice
of
Secr
etar
yH
ealth
&H
ospi
tals
$0
Incr
ease
sTi
tle19
Med
icai
dIA
Tfu
ndin
g($
200,
000)
and
Stat
utor
yD
edic
atio
nsfu
ndin
g($
200,
000)
inth
eAd
min
istra
tion,
Prot
ectio
n&
Supp
ortP
rogr
am.
The
sour
ceof
Stat
utor
yD
edic
atio
nsfu
ndin
gis
reve
nue
from
the
Nur
sing
Hom
eR
esid
entT
rust
Fund
(NH
RTF
)tha
twill
beus
edas
stat
em
atch
(50%
-50%
mat
chra
te)
todr
awdo
wn
Title
19M
edic
aid
Adm
inis
tratio
nfu
nds.
The
NH
RTF
isfu
nded
byci
vil
mon
etar
ype
nalti
esim
pose
dby
the
DH
HH
ealth
Stan
dard
sC
ompl
ianc
eSe
ctio
n.C
ivil
mon
etar
ype
nalti
espa
idin
toth
eN
HR
TFm
ayon
lybe
used
tosu
ppor
tac
tiviti
esan
dpr
ojec
tsth
atbe
nefit
qual
ityof
care
and
life
ofnu
rsin
gho
me
resi
dent
s.Al
so,
allc
ivil
mon
etar
ype
nalty
fund
saw
arde
dby
DH
Hfo
rpr
ojec
tsm
ust
beap
prov
ed b
y th
e C
ente
rs fo
r Med
icar
e &
Med
icai
d Se
rvic
es.
$00
320
09-
Agin
g &
Adul
tSe
rvic
esH
ealth
&H
ospi
tals
$400
,000
Legislative Fiscal Office 27 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
129/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Incr
ease
sTi
tle19
Med
icai
dIA
Tfu
ndin
gfro
m$1
6,37
8,41
2in
FY13
to$1
7,42
2,54
7in
FY14
atVi
llaFe
licia
naM
edic
alC
ompl
exdu
eto
proj
ecte
dhi
gher
reve
nue
colle
ctio
nsof
Med
icai
dfu
nds.
Med
icai
del
igib
le p
atie
nts
at V
illa F
elic
iana
hav
e in
crea
sed.
$00
320
09-
Agin
g &
Adul
tSe
rvic
esH
ealth
&H
ospi
tals
$1,0
44,1
35
Fund
ing
tore
plac
eon
e-tim
em
oney
from
Stat
utor
yth
eO
verc
olle
ctio
nsFu
ndfo
rthe
8%ad
min
istra
tive
fee
paid
toM
agel
lan
for
man
agin
gca
refo
rO
BH's
non-
Med
icai
dpo
pula
tions
.Th
eon
e-tim
em
oney
from
Ove
rcol
lect
ions
was
inte
nded
asbr
idge
fund
ing
until
the
Cen
ters
forM
edic
are
&M
edic
aid
Serv
ices
(CM
S)ap
prov
edth
e19
15iw
aive
r,w
hich
incr
ease
sM
edic
aid
elig
ibilit
yto
150%
ofth
eFe
dera
lpov
erty
leve
l(FP
L)fo
rm
enta
lhea
lthse
rvic
esfo
rad
ults
unde
rth
eLA
Beha
vior
alH
ealth
Partn
ersh
ip(L
BHP)
.D
ueto
the
dela
yin
CM
Sap
prov
al,c
urre
ntno
n-M
edic
aid
parti
cipa
nts
inth
eLB
HP
that
wer
esu
ppos
edto
trans
ition
toM
edic
aid
inFY
13ar
est
illbe
ing
serv
iced
byO
BH.
This
adju
stm
entr
epla
ces
the
one-
time
mon
eyw
ithSG
F un
til th
e 19
15i w
aive
r is
appr
oved
by
CM
S.
Not
e:Th
eSt
atut
ory
Ded
icat
ions
fund
ing
was
non-
recu
rred
from
OBH
’sbu
dget
inFY
13si
nce
this
serv
ice
popu
latio
nw
asan
ticip
ated
totra
nsiti
onto
Med
icai
din
FY13
and
the
8%ad
min
istra
tive
fee
wou
ldno
long
er b
e re
quire
d, w
hich
is w
hy th
is a
djus
tmen
t refl
ects
an
incr
ease
inst
ead
of a
n M
OF
swap
.
$3,2
59,7
160
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls$3
,259
,716
Fund
ing
fort
hepr
ovis
ion
ofse
rvic
esfo
rOBH
'sno
n-M
edic
aid
popu
latio
n.D
ueto
ade
lay
inth
eap
prov
alof
the
1915
iwai
ver,
whi
chin
crea
ses
Med
icai
del
igib
ility
to15
0%of
the
Fede
ralp
over
tyle
vel(
FPL)
for
men
talh
ealth
serv
ices
fora
dults
unde
rthe
LABe
havi
oral
Hea
lthPa
rtner
ship
(LBH
P),c
osts
fors
ervi
ces
that
wer
esu
ppos
edto
trans
ition
toM
edic
aid
inFY
13ar
est
illbe
ing
serv
iced
byO
BH.T
his
fund
ing
will
allo
wO
BHto
cont
inue
prov
idin
gse
rvic
esto
this
non-
Med
icai
dpo
pula
tion
inth
eab
senc
eof
the
1915
iw
aive
r.
$4,5
00,0
000
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls$4
,500
,000
Incr
ease
sfu
ndin
g($
500,
000
SGF
and
$1.7
Min
SGR
)in
the
Com
mun
ity-B
ased
Prog
ram
forE
arly
Step
s.Th
eO
ffice
forC
itize
nsw
ithD
evel
opm
enta
lDis
abilit
ies
(OC
DD
)will
impl
emen
taFa
mily
Cos
tPar
ticip
atio
n(F
CP)
sche
dule
fora
sses
sing
aco
stsh
are
(fees
)to
pare
nts
ofch
ildre
nw
hore
ceiv
eEa
rlySt
epse
rvic
es.
Parti
cipa
tion
char
ges
will
beba
sed
ona
slid
ing
fee
scal
ede
pend
ing
upon
inco
me
and
fam
ilysi
ze.
Med
icai
del
igib
lech
ildre
nw
illre
ceiv
eth
ese
rvic
esat
noch
arge
.FC
Ppr
ovid
esa
mea
nsto
mai
ntai
nse
rvic
esw
hile
shift
ing
som
eof
the
cost
topa
rtici
patin
gfa
milie
sso
that
stat
ege
nera
lfun
dre
duct
ions
will
not r
esul
t in
addi
tiona
l peo
ple
losi
ng s
ervi
ces.
$500
,000
034
009
-O
ffice
for
Citi
zens
w/
Dev
elop
men
tal
Dis
abilit
ies
Hea
lth &
Hos
pita
ls$2
,200
,000
$130
,310
,506
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Hea
lth &
Hos
pita
ls$3
42,9
88,4
93
Incr
ease
sfu
ndin
gfro
mth
eO
ilFi
eld
Site
Res
tora
tion
Fund
topr
ovid
efo
rres
tora
tion
ofad
ditio
nalo
ilfie
ldsi
tes.
Tot
al fu
ndin
g in
FY
14 fo
r oil
field
site
rest
orat
ion
is $
9,66
7,24
8.$0
043
111
-O
ffice
of
Secr
etar
yN
atur
alR
esou
rces
$4,7
12,5
50
Incr
ease
sIA
Tre
venu
efro
mth
eO
ilSp
illC
oord
inat
or’s
Offi
cein
the
Offi
ceof
Stat
ePo
lice
for
reim
burs
emen
t of e
xpen
ses
incu
rred
due
to th
e D
eep
Wat
er H
oriz
on E
vent
.$0
043
111
-O
ffice
of
Secr
etar
yN
atur
alR
esou
rces
$67,
448
Addi
tiona
lfun
ding
from
the
Oil
&G
asR
egul
ator
yFu
ndfo
rleg
acy
suits
whi
chre
quire
resp
onsi
ble
parti
esto
addr
ess
envi
ronm
enta
ldam
ages
topr
oper
tyun
der
the
regu
lato
ryov
ersi
ght
ofD
NR
.To
talf
undi
ngre
com
men
ded
for r
esto
ratio
n of
pro
perty
und
er le
gacy
sui
ts is
$1
M.
$00
432
11-
Con
serv
atio
nN
atur
alR
esou
rces
$600
,000
Incr
ease
sIA
Tre
venu
efro
mth
eC
oast
alPr
otec
tion
&R
esto
ratio
nAu
thor
ityfo
rtra
nsiti
onto
the
LaG
ov.
LaG
ovis
ast
atew
ide
mul
ti-ye
arpr
ojec
tla
unch
edin
2010
that
utiliz
este
chno
logy
tost
ream
line
gove
rnm
ent a
nd im
prov
e se
rvic
es a
nd e
ffici
ency
.
$00
435
11-
Coa
stal
Man
agem
ent
Nat
ural
Res
ourc
es$6
2,00
0
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for N
atur
al R
esou
rces
$5,4
41,9
98
Legislative Fiscal Office 28 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
139/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
This
SGR
adju
stm
enti
ncre
ases
the
appr
opria
tion
for
the
Con
sum
erU
seTa
xdi
strib
utio
nto
paris
hes
asau
thor
ized
unde
rR
.S.
47:3
02(K
)by
$75,
806
to$7
28,9
13.
The
Con
sum
erU
seTa
xis
decl
ared
byth
ebu
yer
who
did
notp
aysa
les
tax
atth
eta
xabl
eev
ent.
The
proc
eeds
ofth
eus
eta
xar
ede
posi
ted
toth
eSG
F fo
r use
in o
ther
are
as o
f the
sta
te b
udge
t, bu
t the
par
ishe
s ar
e pa
id fr
om L
DR
fees
.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue$7
5,80
6
Incr
ease
sth
eT.
O.
for
the
Tax
Col
lect
ion
Prog
ram
and
Alco
hol
&To
bacc
oC
ontro
lPr
ogra
mby
one
posi
tion
each
,fun
ded
byon
e-tim
efu
nds
($50
0,00
0)be
ing
trans
ferre
dfro
mth
eAt
torn
eyG
ener
alto
the
Dep
artm
ento
fRev
enue
asa
resu
ltof
the
Toba
cco
Arbi
tratio
nSe
ttlem
ent.
Itis
expe
cted
that
the
fund
sw
illal
low
the
agen
cyto
set
upa
com
pute
rsy
stem
that
will
furth
erth
eto
bacc
ota
xco
mpl
ianc
ere
quire
men
tsof
the
settl
emen
t.It
isno
tcle
arw
hypo
sitio
nsar
ere
quire
dfo
rthi
sef
fort,
parti
cula
rlysi
nce
the
fund
s w
ill on
ly b
e tra
nsfe
rred
in F
Y 14
.
$02
440
12-
Offi
ce o
fR
even
ueR
even
ue$5
00,0
00
Incr
ease
sSG
Rfo
rthe
Tax
Col
lect
ion
Prog
ram
toup
grad
ean
dim
plem
entc
erta
inco
mpu
terp
acka
ges
and
syst
ems,
incl
udin
gth
eV9
Inte
grat
edTa
xPr
oces
sing
Pack
age
and
the
Tax
Expr
ess
3DFr
ont-e
ndPr
oces
sing
Sys
tem
.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue$4
,078
,567
Incr
ease
sSG
Rfo
rthe
Tax
Col
lect
ion
Prog
ram
toim
plem
enta
regi
stry
ofta
xcr
edit
trans
fers
,inc
ludi
ng2
posi
tions
.A
fee
of$2
00pe
rtra
nsfe
rw
hich
was
prev
ious
lyun
der
the
auth
ority
ofth
eD
epar
tmen
tof
Econ
omic
Dev
elop
men
twou
ldno
wbe
dire
cted
toth
eD
epar
tmen
tofR
even
ue.I
tis
notc
lear
whe
ther
the
fee
has
been
colle
cted
inth
epa
stor
,ifc
olle
cted
,wha
tthe
proc
eeds
tota
led.
The
regi
stry
and
the
fee
redi
strib
utio
n is
est
ablis
hed
by A
ct 4
18 o
f 201
3.
$02
440
12-
Offi
ce o
fR
even
ueR
even
ue$5
00,0
00
Incr
ease
sSG
Rfo
rthe
Tax
Col
lect
ion
Prog
ram
toim
plem
entt
heTa
xAm
nest
yPr
ogra
mas
esta
blis
hed
inAc
t42
1of
2013
.Th
eAm
nest
yPr
ogra
mas
curre
ntly
prop
osed
allo
ws
LDR
tore
tain
the
equi
vale
ntof
pena
lties
that
wou
ldha
vebe
enim
pose
dw
ithou
tthe
amne
sty
wai
vero
fhal
foft
hepe
nalti
es.T
heex
cess
SGR
is a
llow
ed to
sta
y w
ith th
e ag
ency
acr
oss
fisca
l yea
rs.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue$7
,500
,000
$04
Maj
or In
crea
ses/
Enha
ncem
ents
for R
even
ue$1
2,65
4,37
3
Incr
ease
sSG
Ras
are
sult
ofa
3rd
party
coop
erat
ive
agre
emen
tan
des
tabl
ishm
ent
gran
tsw
ithco
mm
unity
-bas
edor
gani
zatio
ns,
stat
eag
enci
es,
and
loca
led
ucat
ion
agen
cies
.Th
eLA
Reh
abilit
atio
nSe
rvic
es(L
RS)
prov
ides
voca
tiona
lre
habi
litat
ion
serv
ices
toin
divi
dual
sw
ithdi
sabi
litie
sw
hoar
eal
soho
mel
ess.
Serv
ices
incl
ude
asse
ssm
ents
,voc
atio
nalc
ouns
elin
g,jo
bre
adin
ess
and
job
plac
emen
t.Th
isis
the
seco
ndye
arof
a3-
year
esta
blis
hmen
tpro
ject
.In
FY13
,LR
Sha
d$6
9,20
3bu
dget
edfo
rthe
se3r
dpa
rtyco
oper
ativ
eag
reem
ents
and
esta
blis
hmen
tgra
nts.
InFY
14,t
heto
talf
undi
ngfo
rthe
seco
ntra
cts
is$2
72,2
20.
$39
,297
U
pLIF
TD (B
aton
Rou
ge)
$29
,151
J
effe
rson
Par
ish
Hum
an S
ervi
ces
Auth
ority
$71
,698
B
ossi
er P
aris
h C
omm
unity
Col
lege
$78
,074
L
ight
hous
e fo
r the
Blin
d (B
aton
Rou
ge)
$18
,000
W
est B
aton
Rou
ge P
aris
h Sc
hool
Dis
trict
$18
,000
C
atah
oula
Par
ish
Scho
ol D
istri
ct $
18,0
00
Con
cord
ia P
aris
h Sc
hool
Dis
trict
$272
,220
F
Y 14
Tot
al
$00
474
14-
Wor
kfor
ceSu
ppor
t &Tr
aini
ng
Wor
kfor
ceC
omm
issi
on$2
03,0
17
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for W
orkf
orce
Com
mis
sion
$203
,017
Legislative Fiscal Office 29 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
149/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Adju
stm
ent
toin
crea
sefu
ndin
gfro
mth
eC
onse
rvat
ion
Fund
toco
ver
expe
nses
rela
ted
tom
ovin
gth
ede
partm
ent t
o La
Gov
.$0
051
116
-M
anag
emen
t &Fi
nanc
eW
ildlif
e &
Fish
erie
s$5
00,0
00
Incr
ease
sfe
dera
lbud
geta
utho
rity
tore
ceiv
efu
nds
from
the
Nor
thAm
eric
anW
etla
nds
Con
serv
atio
nAc
t.Th
eO
ffice
ofW
ildlif
ere
ceiv
ed5,
500
acre
sfro
mIn
tern
atio
nal
Pape
r,w
hich
incl
udes
Wha
mBr
ake
Res
ervo
iran
dw
illbe
incl
uded
inth
eR
usse
llSa
geW
ildlif
eM
anag
emen
tAre
a.Fu
ndin
gw
illbe
utiliz
edto
esta
blis
hle
vees
,wat
erco
ntro
lstru
ctur
es,a
nda
wat
erde
liver
ysy
stem
toflo
odim
poun
dmen
tsw
hich
will
incr
ease
wat
erfo
wl
hunt
ing
oppo
rtuni
ties.
The
Offi
cew
illal
sobe
expa
ndin
gth
epa
rkin
gar
eaan
dim
prov
ing
the
boat
laun
ch fo
r pub
lic a
cces
s.
$00
513
16-
Offi
ce o
f Wild
life
Wild
life
&Fi
sher
ies
$1,0
00,0
00
Incr
ease
sfu
ndin
gfro
mth
eC
onse
rvat
ion
Fund
tous
eas
am
atch
inor
der
tore
ceiv
ead
ditio
nalF
eder
alfu
nds
thro
ugh
aU
.S.
Spor
tfish
&W
ildlif
eR
esto
ratio
nG
rant
base
don
anex
cise
tax
ongu
nan
dam
mun
ition
sal
es.
$00
513
16-
Offi
ce o
f Wild
life
Wild
life
&Fi
sher
ies
$2,6
00,6
87
Prov
ides
fund
ing
from
the
Con
serv
atio
nFu
ndfo
rth
epu
rcha
seof
land
inor
der
for
the
depa
rtmen
tto
incr
ease
the
stat
e’s
hunt
ing
and
fishi
ng o
ppor
tuni
ties.
$00
513
16-
Offi
ce o
f Wild
life
Wild
life
&Fi
sher
ies
$2,0
00,0
00
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for W
ildlif
e &
Fis
herie
s$6
,100
,687
Addi
tiona
lfun
ding
ford
efer
red
mai
nten
ance
and
gene
ralo
pera
ting
cost
sfo
rhig
here
duca
tion
inst
itutio
ns.
This
$40
Min
crea
sein
clud
es$1
0M
each
for
the
follo
win
gm
anag
emen
tbo
ards
:LS
U,
Sout
hern
,U
nive
rsity
ofLA
and
the
LCTC
S.Th
e$1
0M
appr
opria
tions
are
mad
eto
each
man
agem
ent
boar
dfo
ral
loca
tion
to th
eir r
espe
ctiv
e in
stitu
tions
.
$40,
000,
000
019
A-
Dep
artm
ent
Wid
eH
ighe
r Edu
catio
n$4
0,00
0,00
0
Prov
ides
fund
ing
toth
eLS
USc
hool
ofPu
blic
Hea
lthfo
rthe
Brea
st&
Cer
vica
lCan
cerS
cree
ning
Prog
ram
at th
e LS
U H
ealth
Sci
ence
s C
ente
r in
New
Orle
ans.
Tot
al fu
ndin
g fo
r FY
14 is
$66
5,00
0.$6
65,0
000
600
19A
-LS
U S
yste
mH
ighe
r Edu
catio
n$6
65,0
00
Fund
ing
for g
ener
al o
pera
tions
at t
he L
SU A
g C
ente
r.$5
,000
,000
060
019
A-
LSU
Sys
tem
Hig
her E
duca
tion
$5,0
00,0
00
Fund
ing
for g
ener
al o
pera
tions
at t
he S
U A
g C
ente
r.$1
,000
,000
061
519
A-
SU S
yste
mH
ighe
r Edu
catio
n$1
,000
,000
Incr
ease
sfu
ndin
gfo
rTO
PSaw
ards
aspr
ojec
ted
byth
eO
ffice
ofSt
uden
tFi
nanc
ialA
ssis
tanc
e.Th
isin
crea
sein
TOPS
fund
ing
isdu
eto
anin
crea
sein
the
num
bero
faw
ards
,an
incr
ease
inPe
rform
ance
and
Hon
ors
awar
ds,a
ndan
incr
ease
inth
enu
mbe
rof
stud
ents
atte
ndin
gLS
UA&
Mw
hich
has
the
high
est
tuiti
on ra
tes
in th
e st
ate.
$31,
999,
119
066
119
A-
Stud
ent
Fina
ncia
lAs
sist
ance
Hig
her E
duca
tion
$31,
999,
119
$78,
664,
119
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Hig
her E
duca
tion
$78,
664,
119
Legislative Fiscal Office 30 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
159/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
Incr
ease
sIA
Tfu
ndin
gfro
mth
eD
ept.
ofEd
ucat
ion
for
anAs
sist
ive
Tech
nolo
gygr
anta
spa
rtof
the
LAAs
sist
ive
Tech
nolo
gyIn
itiat
ive.
The
sour
ceof
IAT
fund
ing
isFe
dera
lfu
nds
from
Indi
vidu
als
with
Dis
abilit
ies
Educ
atio
nAc
t,Pa
rtB.
The
LASp
ecia
lEdu
catio
nC
ente
ris
are
gion
alce
nter
that
serv
esce
ntra
lLA
Assi
stiv
eTe
chno
logy
Faci
litat
ors
wor
kw
ithlo
cale
duca
tiona
lage
ncie
san
dpr
ovid
etra
inin
gan
dte
chni
cal a
ssis
tanc
e to
edu
cato
rs, p
aren
ts a
nd s
tude
nts
on a
ssis
tive
tech
nolo
gy d
evic
es.
Assi
stiv
e Te
chno
logy
Gra
ntFY
13
$460
,000
FY 1
4
$5
26,0
00In
crea
se
$66
,000
$00
655
19B
-LA
Spe
cial
Educ
atio
nC
ente
r (LS
EC)
Spec
ial S
choo
ls &
Com
m.
$66,
000
Incr
ease
sIA
Tfu
ndin
gfro
mth
eM
inim
umFo
unda
tion
Prog
ram
(MFP
)fro
mD
epar
tmen
tof
Educ
atio
n(D
OE)
.Thi
sad
just
men
tis
are
sult
ofth
ere
vers
ion
toth
eFY
12M
FP.
The
FY12
MFP
form
ula
will
beus
edto
allo
cate
fund
ing
fort
he20
13-1
4sc
hool
year
.Th
eLA
Supr
eme
Cou
rtru
led
the
FY13
MFP
was
not v
alid
(SC
R 9
9 of
201
2) a
nd n
o ne
w re
solu
tion
has
been
ado
pted
for t
he e
nsui
ng s
choo
l yea
r.
$00
657
19B
-LA
Sch
ool f
orM
ath,
Sci
ence
,&
the
Arts
Spec
ial S
choo
ls &
Com
m.
$960
,947
Incr
ease
sIA
Tfu
ndin
gfro
mth
eM
inim
umFo
unda
tion
Prog
ram
(MFP
)to
beut
ilized
fors
alar
ies
for5
new
teac
hers
inor
der
for
the
scho
olto
impl
emen
tth
eth
irdye
arof
the
full
day
scho
olpr
ogra
m(A
cade
mic
Stud
io)
with
60in
com
ing
fresh
man
(incl
udes
full
acad
emic
curri
culu
m).
InFY
14,
the
full
day
scho
olpr
ogra
m w
ill be
ser
ving
juni
ors,
sop
hom
ores
and
fres
hmen
.
$05
673
19B
-N
ew O
rlean
sC
ente
r for
Cre
ativ
e Ar
ts-
Riv
erfro
nt
Spec
ial S
choo
ls &
Com
m.
$368
,720
Incr
ease
ing
IAT
fund
sfro
mth
eM
inim
umFo
unda
tion
Prog
ram
(MFP
)fro
mD
epar
tmen
tof
Educ
atio
n(D
OE)
.Thi
sad
just
men
tis
are
sult
ofth
ere
vers
ion
toth
eFY
12M
FP.
The
FY12
MFP
form
ula
will
beus
edto
allo
cate
fund
ing
fort
he20
13-1
4sc
hool
year
.Th
eLA
Supr
eme
Cou
rtru
led
the
FY13
MFP
was
not v
alid
(SC
R 9
9 of
201
2) a
nd n
o ne
w re
solu
tion
has
been
ado
pted
for t
he e
nsui
ng s
choo
l yea
r.
$00
673
19B
-N
ew O
rlean
sC
ente
r for
Cre
ativ
e Ar
ts-
Riv
erfro
nt
Spec
ial S
choo
ls &
Com
m.
$413
,674
$05
Maj
or In
crea
ses/
Enha
ncem
ents
for S
peci
al S
choo
ls &
Com
m.
$1,8
09,3
41
Incr
ease
sSG
F($
4.1
M)
and
IAT
($9,
777,
865)
ofFe
dera
lfu
nds
for
the
impl
emen
tatio
nof
mul
tiple
educ
atio
nre
form
initi
ativ
es.
The
initi
ativ
esin
clud
eth
eSc
hola
rshi
pPr
ogra
msc
hool
audi
tfun
ctio
nan
dth
eC
ours
eC
hoic
eda
tasy
stem
and
oper
atio
nsas
cont
aine
din
Act2
of20
12;H
ead
Star
tpro
gram
s,Ea
rlyC
hild
hood
pilo
tpr
ogra
ms
and
asse
ssm
ent
tool
s,da
tasy
stem
s,an
dtra
inin
gfo
rne
was
sess
men
tim
plem
enta
tion
asco
ntai
ned
inAc
t3of
2012
;and
requ
ired
enha
ncem
ents
toth
eC
OM
PASS
(teac
her
eval
uatio
n) d
ata
syst
em a
s co
ntai
ned
in A
ct 5
4 of
201
0.
$4,1
00,0
000
678
19-
Stat
e Ac
tiviti
esEl
em. &
Seco
ndar
y Ed
uc.
$13,
877,
865
Prov
ides
fund
ing
for
the
Scho
olC
hoic
ePi
lotP
rogr
amin
the
amou
ntof
$182
,661
.The
rem
aini
ngfu
nds
($20
0,00
0) w
ill be
use
d fo
r a S
TEM
initi
ativ
e sp
onso
red
thro
ugh
the
Nat
iona
l Geo
grap
hic
Foun
datio
n.$3
82,6
610
681
19-
Subg
rant
eeAs
sist
ance
Elem
. &Se
cond
ary
Educ
.$3
82,6
61
Prov
ides
addi
tiona
lfun
ding
forv
ario
used
ucat
iona
lpro
gram
sau
thor
ized
byla
wan
ded
ucat
ion
initi
ativ
esop
erat
ing
outs
ide
ofth
eM
inim
umFo
unda
tion
Prog
ram
.Th
eto
tala
mou
ntpr
ovid
edin
FY14
for
thes
epr
ogra
ms
is$4
4,60
5,57
9,bu
tapp
roxi
mat
ely
$20.
6M
isad
ditio
nalf
undi
ng.
The
tota
lfun
ding
ispr
ovid
edfo
rthe
cont
inua
tion
ofth
eSt
uden
tSch
olar
ship
forE
duca
tiona
lExc
elle
nce
Prog
ram
(SSE
EP)(
$43.
1M
,of
whi
ch $
19.1
M is
add
ition
al fu
ndin
g), a
nd fo
r var
ious
oth
er e
duca
tion
initi
ativ
es.
$20,
605,
579
068
119
-Su
bgra
ntee
Assi
stan
ceEl
em. &
Seco
ndar
y Ed
uc.
$20,
605,
579
Net
incr
ease
into
tal
fund
ing
for
the
Min
imum
Foun
datio
nPr
ogra
m(M
FP)
for
anes
timat
edst
uden
ten
rollm
enti
ncre
ase
[incr
ease
SGF
by$2
0.2
Man
dde
crea
seSt
atut
ory
Ded
icat
ions
by$1
.5M
-(Lo
ttery
Proc
eeds
+$3,
551,
065
and
SELF
Fund
-$5,
043,
000)
].Th
eFY
12M
FPfo
rmul
aw
illbe
used
toal
loca
tefu
ndin
gfo
rthe
2013
-14
scho
olye
ar.
The
LASu
prem
eC
ourt
rule
dth
eFY
13M
FPw
asno
tval
id(S
CR
99of
2012
)and
none
wre
solu
tion
has
been
adop
ted
fort
heen
suin
gsc
hool
year
.Th
eto
tala
mou
ntpr
ovid
edfo
r the
FY
14 M
FP is
$3,
441,
025,
205.
$20,
251,
935
069
519
-M
inim
umFo
unda
tion
Prog
ram
(MFP
)
Elem
. &Se
cond
ary
Educ
.$1
8,76
0,00
0
SGF
toin
crea
sefu
ndin
gfo
rcity
,par
ish,
spec
ials
choo
ls,l
absc
hool
san
dch
arte
rsch
ools
,and
the
RSD
,w
hich
shal
lbe
allo
cate
din
the
sam
em
anne
ras
prov
ided
inth
eFY
2011
-12
MFP
form
ula.
No
less
than
50%
of t
he in
crea
se in
fund
s w
ill be
use
d fo
r sal
ary
supp
lem
ents
or a
pay
rais
e fo
r cer
tifica
ted
pers
onne
l.
$69,
117,
217
069
519
-M
inim
umFo
unda
tion
Prog
ram
(MFP
)
Elem
. &Se
cond
ary
Educ
.$6
9,11
7,21
7
Legislative Fiscal Office 31 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or In
crea
ses/
Enha
ncem
ents
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
169/
17/1
34:
57 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
4:56
PM
$114
,457
,392
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Ele
m. &
Sec
onda
ry E
duc.
$122
,743
,322
Net
incr
ease
infu
ndin
gdu
eto
are
duct
ion
inU
PLpa
ymen
ts(-$
410,
151)
,an
nual
izat
ion
ofth
eFM
APre
duct
ion
(-$6,
508,
283)
,Wom
an’s
Clin
ictra
nsfe
rto
publ
ic/p
rivat
epa
rtner
ship
(-$1.
3M
);an
dan
incr
ease
infu
ndin
gdu
eto
the
publ
ic/p
rivat
epa
rtner
ship
($11
.852
M).
Lallie
Kem
pw
illbe
the
only
stat
epu
blic
hosp
italu
nder
HC
SDw
ithou
tapu
blic
/priv
ate
partn
ersh
ip,i
twill
serv
eas
the
stat
e’s
prim
ary
safe
tyne
tho
spita
lin
the
sout
hern
regi
onan
dre
mai
nun
der
HC
SD’s
budg
etar
yco
ntro
lan
dop
erat
iona
lm
anag
emen
t.
$00
610
19E
-LS
U H
SC-
HC
SDLS
U H
ealth
Car
eSe
rvic
es D
ivis
ion
$3,6
33,5
66
Prov
ides
fund
ing
from
the
Ove
rcol
lect
ions
Fund
for
estim
ated
term
inat
ion
pay
cost
sca
rried
forw
ard
into
FY14
due
topu
blic
/priv
ate
partn
ersh
ips.
Acco
rdin
gto
are
port
issu
edby
the
Legi
slat
ive
Audi
tor
on5/
8/20
13,
ther
eis
anes
timat
ed$2
8.6
Min
term
inat
ion
pay
cost
sre
sulti
ngfro
mla
yoffs
due
toth
epu
blic
/priv
ate
partn
ersh
ips
with
the
HC
SDho
spita
ls.T
erm
inat
ion
pay
cost
sby
hosp
itala
rede
taile
dbe
low
.Th
is$2
0M
adju
stm
entw
illfu
nda
maj
ority
ofth
ese
cost
sat
Uni
vers
ityM
edic
alC
ente
r(L
afay
ette
),L.
J.C
habe
rtM
edic
alC
ente
r,In
terim
LAH
ospi
tal(
New
Orle
ans)
,Bog
alus
aM
edic
alC
ente
r,an
dW
.O.M
oss
Med
ical
Cen
ter.
Appr
oxim
atel
y$8
.6M
inte
rmin
atio
npa
yco
sts
wer
efu
nded
inFY
13fro
mH
CSD
’sop
erat
iona
lbud
get,
and
supp
lem
ente
dw
ithits
cash
rese
rves
.N
ote:
The
$8.6
Min
FY13
incl
uded
the
$3.5
M fo
r Ear
l K. L
ong,
whi
ch c
lose
d on
4/1
5/20
13.
EKL
$3,5
44,6
18U
MC
$3,7
98,4
11W
OM
$
1,44
8,15
2BM
C$2
,930
,998
LJC
$3,9
43,7
79IL
H$1
2,93
6,08
5To
tal
$28
,602
,043
$00
610
19E
-LS
U H
SC-
HC
SDLS
U H
ealth
Car
eSe
rvic
es D
ivis
ion
$20,
000,
000
$00
Maj
or In
crea
ses/
Enha
ncem
ents
for L
SU H
ealth
Car
e Se
rvic
es D
ivis
ion
$23,
633,
566
Prov
ides
add
ition
al fu
ndin
g in
to a
ddre
ss a
pro
ject
ed s
hortf
all i
n FY
14.
$5,8
00,0
000
451
20-
Loca
l Hou
sing
of S
tate
Adu
ltO
ffend
ers
Oth
erR
equi
rem
ents
$5,8
00,0
00
Incr
ease
sfu
ndin
gfro
mth
eM
ega
Proj
ectD
evel
opm
entF
und
by$1
5M
and
SGR
reve
nue
from
the
City
ofBa
ton
Rou
geby
$1.5
Mfo
ran
IBM
Serv
ices
Cen
teri
nth
eci
ty.I
BMw
illem
ploy
800
offic
ew
orke
rsin
an8-
stor
y bu
ildin
g w
hen
the
faci
lity
open
s in
201
5.
$00
931
20-
LED
Deb
tSe
rvic
e / S
tate
Com
mitm
ents
Oth
erR
equi
rem
ents
$16,
500,
000
Prov
ides
fund
ing
toco
vert
heco
stof
the
road
haza
rdin
sura
nce
prem
ium
sin
the
Roa
dH
azar
dPr
ogra
m.
Fede
ralf
unds
gene
rate
dfro
mpr
emiu
mre
imbu
rsem
ents
that
are
used
toco
ver
vario
usin
sura
nce
lines
wer
edi
verte
dto
cove
roth
erin
sura
nce
lines
(Roa
dH
azar
d)th
atw
ere
notf
unde
d.Th
efe
dera
lDiv
isio
nof
Cos
tAllo
catio
nha
sru
led
this
actio
nim
prop
erly
allo
cate
dfe
dera
lfun
ding
,in
larg
epa
rtfro
mth
eD
HH
,to
pay
insu
ranc
ecl
aim
sfro
mth
ero
adha
zard
insu
ranc
elin
e(th
atha
dno
fede
ralf
undi
ngpa
rtici
patio
n).T
hecu
rrent
disa
llow
ance
bala
nce
(with
inte
rest
)is
appr
oxim
atel
y$1
74M
.Th
ete
rms
ofth
ese
ttlem
ent
agre
emen
tpro
vide
fort
heD
OA
tom
ake
10an
nual
inst
allm
ents
with
the
first
paym
entb
eing
due
7/1/
2013
(FY
14).
The
paym
entb
reak
dow
nfo
rFY
14is
asfo
llow
s:$1
6,55
2,31
5-p
rinci
pala
nd$3
,212
,521
inte
rest
.Th
efin
alpa
ymen
twill
bem
ade
on7/
1/20
22.O
vert
helif
eof
the
paym
entc
ycle
,the
stat
ew
illha
vepa
idap
prox
imat
ely
$198
M. T
he in
tere
st ra
te is
3%
.
$19,
764,
836
097
720
-D
OA
Deb
tSe
rvic
e &
Mai
nten
ance
Oth
erR
equi
rem
ents
$19,
764,
836
$25,
564,
836
0M
ajor
Incr
ease
s/En
hanc
emen
ts fo
r Oth
er R
equi
rem
ents
$42,
064,
836
Maj
or In
crea
ses/
Enha
ncem
ents
of F
Y 20
14$4
05,3
28,7
1713
$988
,869
,283
Legislative Fiscal Office 32 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
19/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Auth
oriz
esth
eco
mm
issi
oner
ofad
min
istra
tion
tore
duce
fund
ing
foro
ut-o
f-sta
tetra
vela
ndsu
pplie
s.Th
efo
llow
ing
redu
ctio
nsby
depa
rtmen
tw
ere
refle
cted
inth
ere
spec
tive
appr
opria
tion
lette
rs:
($75
8,39
0)Ex
ecut
ive;
($48
,117
)Vet
eran
sAf
fairs
;($6
5,36
8)Ju
stic
e;($
13,3
17)L
t.G
over
nor;
($23
6,20
7)Ag
ricul
ture
&Fo
rest
ry;
($14
0,67
6)Ec
onom
icD
evel
opm
ent;
($31
3,10
1)C
ultu
re,
Rec
reat
ion
&To
uris
m;
($4,
172,
806)
Cor
rect
ions
;($
1,32
7,48
5)C
hild
ren
&Fa
mily
Serv
ices
;($
68,3
27)
Nat
ural
Res
ourc
es;
($4,
623)
Envi
ronm
enta
lQua
lity;
($76
,186
)W
orkf
orce
Com
mis
sion
;($4
2,74
1)C
ivil
Serv
ice;
($11
,261
,999
)H
ighe
rEd
ucat
ion;
($9,
885)
Spe
cial
Sch
ools
& C
omm
issi
ons;
and
($1,
460,
772)
Edu
catio
n.
-$20
,000
,000
000
00-
Stat
ewid
ePr
eam
ble
-$20
,000
,000
-$20
,000
,000
0M
ajor
Red
uctio
ns fo
r Pre
ambl
e-$
20,0
00,0
00
Elim
inat
esSG
Rfu
ndin
gas
soci
ated
with
agr
antf
rom
the
Wal
lace
Foun
datio
nth
atex
pire
don
6/30
/201
3.Th
ere
will
beno
Wal
lace
Gra
ntfu
nds
avai
labl
ein
FY14
.Th
eW
alla
ceFo
unda
tion
isa
phila
nthr
opic
orga
niza
tion
that
see
ks to
impr
ove
the
educ
atio
n an
d en
richm
ent f
or d
isad
vant
aged
chi
ldre
n.
$00
100
01-
Exec
utiv
e O
ffice
Exec
utiv
e-$
2,41
9,38
2
Non
-recu
rsfu
ndin
gas
soci
ated
with
the
Stat
eBr
oadb
and
Dat
a&
Dev
elop
men
tGra
nt,a
sor
igin
ally
fund
edby
the
Amer
ican
Rec
over
y&
Rei
nves
tmen
tAct
(AR
RA)
of20
09.F
eder
albu
dget
auth
ority
fort
his
5-ye
argr
anti
sbe
ing
redu
ced
from
$2.3
Min
FY13
to$8
00,0
00in
FY14
.The
DO
Aw
asor
igin
ally
awar
ded
$6,6
49,6
79an
dth
em
ajor
ityof
thes
egr
antf
unds
was
used
forp
rofe
ssio
nals
ervi
ces
incl
udin
gbr
oadb
and
serv
ice
prov
ider
outre
ach,
serv
ice
and
netw
ork
data
colle
ctio
n,da
tava
lidat
ion,
geos
patia
lmap
ping
and
web
map
ping
allo
catio
n de
velo
pmen
t.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$1,
547,
228
The
decr
ease
dIA
Tfu
ndin
gis
exce
ssbu
dget
auth
ority
asso
ciat
edw
ithth
eim
plem
enta
tion
ofa
host
edSt
atew
ide
Frau
dD
etec
tion
Solu
tion
softw
are,
whi
chis
api
lot
proj
ect
with
inth
eLA
Wor
kfor
ceC
omm
issi
on’s
Une
mpl
oym
ent
Insu
ranc
ean
dW
orke
rsC
ompe
nsat
ion
prog
ram
s.Th
eor
igin
also
urce
offu
nds
isFe
dera
lfun
dsfro
mth
eLA
Wor
kfor
ceC
omm
issi
on.A
ppro
xim
atel
y$8
25,0
00is
budg
eted
inFY
14fo
r con
sulti
ng s
ervi
ces,
per
sona
l ser
vice
s fo
r 2 F
TE p
ositi
ons
and
vario
us o
pera
ting
serv
ices
.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$17
5,00
0
Red
uces
IAT
budg
etau
thor
ityfro
mth
eD
ept.
ofEn
viro
nmen
talQ
ualit
y’s
(DEQ
)Env
ironm
enta
lTru
stFu
nd.
Thes
efu
nds
wer
eor
igin
ally
appr
opria
ted
tobr
ing
DEQ
onlin
ew
ithth
eLa
Gov
Syst
em.T
hesy
stem
wen
tliv
e fo
r DEQ
on
7/1/
2013
.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$50
0,00
0
Non
-recu
rsfu
ndin
gfro
mth
eSt
ate
Emer
genc
yR
espo
nse
Fund
(SER
F)fo
rsta
teco
stsh
are
expe
nditu
res
asso
ciat
edw
ithH
urric
ane
Isaa
can
dSi
nkho
le(A
ssum
ptio
nPa
rish)
.The
rem
aini
ngun
expe
nded
bala
nce
is a
ppro
xim
atel
y $2
00,0
00.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$16
,491
,175
Non
-recu
rsfe
dera
lC
omm
unity
Dev
elop
men
tBl
ock
Gra
nt(C
DBG
)fu
nds
tosu
ppor
tth
eLA
4Pr
e-K
Prog
ram
.Th
eD
ivis
ion
ofAd
min
istra
tion
trans
ferre
d(IA
T)th
ese
fund
sto
the
DO
E.Th
ese
fund
sw
ere
fede
ral d
isas
ter r
ecov
ery
fund
s th
e st
ate
rece
ived
as
a re
sult
of h
urric
anes
Gus
tav/
Ike.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$20
,000
,000
Non
-recu
rsfe
dera
lfun
ding
inth
eC
omm
unity
Dev
elop
men
tBlo
ckG
rant
(CD
BG)P
rogr
amas
soci
ated
with
the
Alte
rnat
ive
Hou
sing
Pilo
t Pro
gram
(Kat
rina
Cot
tage
s). T
his
prog
ram
end
ed in
FY
13.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$1,
770,
085
Non
-recu
rsfe
dera
lfun
ding
inth
eC
omm
unity
Dev
elop
men
tBlo
ckG
rant
(CD
BG)P
rogr
amas
soci
ated
with
the
Haz
ard
Miti
gatio
nPr
ogra
mG
rant
.Th
us,
Fede
ral
fund
sfo
rth
ispr
ogra
mar
ebe
ing
redu
ced
from
appr
oxim
atel
y$2
70M
to$2
28.7
Mfo
rFY
14.
CD
BG/D
RU
’sH
azar
dM
itiga
tion
Prog
ram
assi
sts
hom
eow
ners
inco
asta
lLA
prot
ect
thei
rho
mes
from
dam
age
offu
ture
natu
ral
disa
ster
sby
elev
atin
gho
mes
and
reco
nstru
ctin
g sa
fer s
truct
ures
.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$39
,816
,632
Red
uces
exce
ssfe
dera
lbud
geta
utho
rity
inth
eC
omm
unity
Dev
elop
men
tBlo
ckG
rant
(CD
BG)P
rogr
am/
Dis
aste
rRec
over
yU
nit(
DR
U).
Fort
hepa
st4
fisca
lyea
rs,t
heac
tual
fede
rale
xpen
ditu
res
have
decl
ined
anav
erag
eof
appr
oxim
atel
y30
.1%
.Th
us,
the
FY14
budg
etre
duce
sth
eC
DBG
/DR
UPr
ogra
mfro
m$1
.55
Bto
$1.0
92B.
Prio
rye
arac
tual
sov
erth
epa
st4
year
sfo
rFe
dera
lfun
dsar
eas
follo
ws:
FY12
-$9
16.6
M; F
Y 11
- $1
.4 B
; FY
10 -
$1.6
B; F
Y 09
- $1
.9 B
; and
FY
08 -
$4.5
B.
$00
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$43
4,48
1,47
1
Legislative Fiscal Office 33 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
29/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
fund
ing
($3,
881,
908
SGF,
$5,6
40,3
94IA
T,$3
27,2
99SG
Ran
d$1
,102
,860
Fede
ral)
asso
ciat
edw
ithth
eba
ckof
fice
cons
olid
atio
nw
ithin
the
DO
Afro
mva
rious
stat
eag
enci
esas
the
DO
Aw
illpr
ovid
eth
isse
rvic
eto
6di
ffere
ntst
ate
agen
cies
.The
seco
nsol
idat
ions
incl
ude
redu
cing
63po
sitio
nsw
ithin
vario
usD
OA
sect
ions
(01-
107)
and
trans
ferri
ng14
0po
sitio
nsfro
mva
rious
agen
cies
into
the
DO
A.Ev
enth
ough
the
DO
Aha
sno
tpr
ovid
edan
yde
taile
din
form
atio
nco
ncer
ning
this
cons
olid
atio
n,ba
sed
upon
LFO
anal
ysis
,it
appe
ars
that
ofth
e14
0po
sitio
nsid
entifi
edby
the
adm
inis
tratio
nas
trans
fers
inth
eFY
14bu
dget
,63
will
likel
ybe
elim
inat
edth
roug
hla
yoffs
orth
roug
hno
rmal
attri
tion
(retir
emen
ts).
Posi
tion
anal
ysis
byag
ency
isas
follo
ws:
Offi
ceof
Gro
upBe
nefit
s(7
1),O
ffice
ofR
isk
Man
agem
ent(
14),
Offi
ceof
Tele
com
mun
icat
ions
Man
agem
ent
(8),
Offi
ceof
Elde
rlyAf
fairs
(3),
Offi
ceof
Fina
ncia
lIn
stitu
tions
(2),
Dep
t. of
Rev
enue
(39)
and
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt (3
).
-$3,
881,
908
-63
107
01-
Div
isio
n of
Adm
inis
tratio
nEx
ecut
ive
-$10
,952
,461
Net
redu
ctio
nin
fund
ing
due
toa
decr
ease
inIA
T($
83,2
06,9
80)
from
the
Dep
artm
ent
ofN
atur
alR
esou
rces
and
anin
crea
sein
Fede
ralf
unds
($34
,064
,739
).Th
efu
ndin
gpr
ovid
esfo
rpro
ject
sre
late
dto
the
Coa
stal
Impa
ctAs
sist
ance
Prog
ram
(CIP
A)an
dC
oast
alW
etla
nds
Plan
ning
&Pr
otec
tion
Res
tora
tion
Act (
CW
PPR
A).
$00
109
01-
Coa
stal
Prot
ectio
n &
Res
tora
tion
Exec
utiv
e-$
49,1
42,2
41
Dec
reas
esth
ere
mai
ning
IAT
fund
sfro
mth
eC
omm
unity
Dev
elop
men
tBl
ock
Gra
nt(C
DBG
)/Dis
aste
rR
ecov
ery
Uni
t(D
RU
)fo
rin
crea
sing
the
capa
city
ofth
eLA
Wire
less
Info
rmat
ion
Net
wor
k(L
WIN
).Th
eor
igin
also
urce
ofIA
Tis
fede
rald
isas
ter
fund
sfro
mhu
rrica
nes
Gus
tav/
Ike.
GO
HSE
Pap
plie
dfo
rth
ese
fund
sin
the
fall
of20
09an
dw
asaw
arde
d$1
7,09
9,04
0in
Augu
st20
10.
The
LAW
irele
ssIn
form
atio
nN
etw
ork
(LW
IN)
isno
wth
ela
rges
tst
atew
ide
radi
osy
stem
inth
eco
untry
,pr
ovid
ing
daily
voic
eco
mm
unic
atio
nsto
mor
eth
an67
,000
user
sat
the
Fede
ral,
Stat
e,an
dlo
call
evel
s.O
fthe
seus
ers,
mor
eth
an70
%ar
efro
mlo
cal
juris
dict
ions
.Th
esy
stem
isfu
llym
aint
aine
dby
the
Stat
eat
aco
stof
appr
oxim
atel
y $8
M p
er y
ear (
LA In
tero
pera
ble
Com
mun
icat
ions
Fun
d).
$00
111
01-
Hom
elan
dSe
curit
y &
Emer
genc
yPr
ep
Exec
utiv
e-$
1,28
5,92
1
Dec
reas
esth
ere
mai
ning
oper
atio
nalc
osts
ofth
eLA
Wire
less
Info
rmat
ion
Net
wor
k(L
WIN
).Th
eM
OF
impa
cted
isth
eLA
Inte
rope
rabi
lity
Com
mun
icat
ions
Fund
.The
Dep
t.of
Publ
icSa
fety
(DPS
)will
prov
ide
allm
aint
enan
cean
dex
pend
iture
sas
soci
ated
with
LWIN
.The
LAIn
tero
pera
bilit
yC
omm
unic
atio
nsFu
ndis
appr
opria
ted
inG
OH
SEP’
sbu
dget
whi
chal
low
sth
eag
ency
tout
ilize
thes
ere
sour
ces
asst
ate
mat
chfo
rfe
dera
lgra
nts.
GO
HSE
Ptra
nsfe
rs(IA
T)th
est
atut
orily
dedi
cate
dre
sour
ces
toD
PSin
orde
rto
mai
ntai
nth
e LW
IN s
yste
m.
$00
111
01-
Hom
elan
dSe
curit
y &
Emer
genc
yPr
ep
Exec
utiv
e-$
119,
573
Dec
reas
esfu
ndin
gfo
rop
erat
ing
serv
ices
expe
nditu
res
due
toth
eel
imin
atio
nof
sate
llite
radi
oco
mm
unic
atio
nssu
ppor
tpr
ovid
edto
64pa
rishe
s.G
OH
SEP
prev
ious
lypu
rcha
sed
64sa
tellit
era
dios
($3,
600/
radi
o)an
dpa
idth
em
onth
lyfe
efo
r64
paris
hes.
This
SGF
redu
ctio
nof
$70,
000
repr
esen
tsth
ean
nual
amou
ntpa
idby
GO
HSE
Pon
beha
lfof
the
paris
hes
fort
hem
onth
lyra
dio
fee.
Iflo
cale
ntiti
esw
ould
like
sate
llite
radi
o co
mm
unic
atio
ns, t
he lo
cal g
over
nmen
t ent
ity w
ill be
requ
ired
to fu
nd it
them
selv
es.
-$70
,000
011
101
-H
omel
and
Secu
rity
&Em
erge
ncy
Prep
Exec
utiv
e-$
70,0
00
Annu
aliz
atio
nof
the
FY13
Defi
cit
Red
uctio
nPl
an,
whi
chre
duce
s$4
74,3
05SG
F,$1
03,3
16SG
R,
$1,1
39,4
41St
atut
ory
Ded
icat
ions
(LA
Inte
rope
rabi
lity
Com
mun
icat
ions
Fund
),an
d$2
71,6
34Fe
dera
l;an
dre
duce
s14
TOpo
sitio
nsan
d4
non-
TOFT
Epo
sitio
ns.A
ppro
xim
atel
y$7
17,7
66to
talM
OF
ofth
is$2
Mre
duct
ion
isas
soci
ated
with
the
cons
olid
atio
nof
the
Inte
rope
rabi
lity
&O
pera
tions
Com
mun
icat
ions
with
inG
OH
SEP
and
24/7
Rad
ioop
erat
ions
func
tions
with
Publ
icSa
fety
.Oth
erre
duct
ions
are
asso
ciat
edw
ithth
eel
imin
atio
nof
cont
inge
ncy
cont
ract
sw
ithD
ell,
Spar
khou
nd&
Tige
rbyt
esfo
rIT
mai
nten
ance
,whi
chpr
ovid
eIT
netw
ork
supp
ortw
hen
need
ed.T
hese
cont
inge
ncy
cont
ract
sha
vebe
enre
duce
dan
dth
eD
ept.
ofPu
blic
Safe
tyw
illpr
ovid
eth
isfu
nctio
nif
nece
ssar
y.In
addi
tion,
DPS
will
now
prov
ide
allm
aint
enan
cere
spon
sibi
litie
s of
the
LWIN
sys
tem
.
-$47
4,30
5-1
411
101
-H
omel
and
Secu
rity
&Em
erge
ncy
Prep
Exec
utiv
e-$
1,98
8,69
6
Legislative Fiscal Office 34 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
39/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Dec
reas
esth
ere
mai
ning
IAT
budg
etau
thor
ityfro
mth
eC
omm
unity
Dev
elop
men
tBl
ock
Gra
nt(C
DBG
)/D
isas
ter
Rec
over
yU
nit
(DR
U)
for
the
FEM
APi
lot
Rec
onst
ruct
ion
Prog
ram
(Haz
ard
Miti
gatio
nG
rant
Prog
ram
).Ac
cord
ing
toG
OH
SEP,
this
prog
ram
func
tion
has
been
com
plet
ed.
The
FEM
APi
lot
Rec
onst
ruct
ion
Prog
ram
prov
ided
fund
ing
toel
igib
leho
meo
wne
rsfo
rex
pend
iture
sre
late
dto
dem
oliti
onan
dre
cons
truct
ion
asa
resu
ltof
hurri
cane
sKa
trina
and
Rita
.Th
ese
gran
tfu
nds
reim
burs
edlo
cal
gove
rnm
ente
ntiti
esfo
rpay
men
tsm
ade
toth
eho
meo
wne
r.Im
pact
edin
divi
dual
sw
ere
allo
wed
tore
ceiv
eup
to$1
50,0
00in
gran
tfun
ding
from
GO
HSE
P’s
Haz
ard
Miti
gatio
nG
rant
Prog
ram
and
anot
her$
50,0
00fro
m th
ese
CD
BG fu
nds
for t
he to
tal m
axim
um g
rant
fund
s of
$20
0,00
0 fo
r dem
oliti
on a
nd re
cons
truct
ion.
$00
111
01-
Hom
elan
dSe
curit
y &
Emer
genc
yPr
ep
Exec
utiv
e-$
6,31
2,69
5
Non
-recu
rsIA
Tfu
ndin
gfro
mth
eG
over
nor’s
Offi
ceof
Hom
elan
dSe
curit
y&
Emer
genc
yPr
epar
edne
ss(G
OH
SEP)
and
the
Div
isio
nof
Adm
inis
tratio
n(D
OA)
foro
ne-ti
me
expe
nditu
res
asso
ciat
edw
ithH
urric
ane
Isaa
can
dsi
nkho
lem
issi
ons
inAs
sum
ptio
nPa
rish.
The
orig
inal
sour
ceof
the
IAT
fund
sis
from
the
Fede
ralE
mer
genc
yM
anag
emen
tAge
ncy
(FEM
A)re
imbu
rsem
ents
via
GO
HSE
P($
12,8
83,5
00)a
ndfro
mth
e St
ate
Emer
genc
y R
espo
nse
Fund
(SER
F) v
ia th
e D
OA
($4,
355,
101)
.
$00
112
01-
Milit
ary
Dep
artm
ent
Exec
utiv
e-$
17,2
38,6
14
Dec
reas
esSG
Fdu
eto
the
clos
ure
of5
arm
orie
sin
Jenn
ings
,Oak
dale
,Win
nfiel
d,Fr
ankl
inan
dJo
nesv
ille.
Thes
elo
catio
nsar
ebe
ing
trans
ferre
dba
ckto
the
citie
san
d/or
paris
hes.
The
antic
ipat
edsa
ving
sfro
mar
mor
y cl
osur
es a
re d
ue to
util
ities
, was
te m
anag
emen
t and
repa
irs.
-$60
,000
011
201
-M
ilitar
yD
epar
tmen
tEx
ecut
ive
-$60
,000
Dec
reas
esfu
ndin
gfo
rdea
thbe
nefit
sin
FY14
.The
FY13
budg
etor
igin
ally
appr
opria
ted
$1.2
5M
inde
ath
bene
fits.
Afte
rthi
sre
duct
ion,
ther
ew
illbe
$250
,000
SGF
appr
opria
ted
inFY
14fo
rdea
thbe
nefit
s.To
the
exte
ntad
ditio
nald
eath
bene
fits
are
need
ed,t
hede
partm
entw
illlik
ely
have
tore
ques
tadd
ition
alfu
nds
inFY
14.
-$1,
000,
000
011
201
-M
ilitar
yD
epar
tmen
tEx
ecut
ive
-$1,
000,
000
Red
uces
fund
ing
($24
0,00
0-
LSED
Lice
nse
Plat
eFu
ndan
d$4
,622
,447
IAT)
asso
ciat
edw
ithth
ene
wle
ase
agre
emen
twith
the
Pelic
ans
(effe
ctiv
e7/
1/20
12).
The
new
agre
emen
telim
inat
edal
lexi
topt
ions
and
atte
ndan
cebe
nchm
arks
and
elim
inat
edal
ltic
ket
reve
nue
shor
tfall
paym
ents
.Th
us,
the
Pelic
ans
team
entit
lem
ents
forF
Y14
have
been
redu
ced
from
appr
oxim
atel
y$1
4.6
Min
FY13
toap
prox
imat
ely
$10.
2in
FY14
.Oft
he$1
0.2
Mbu
dget
edfo
rFY
14,a
ppro
xim
atel
y$2
.9M
iste
amin
duce
men
tpay
men
ts.U
nder
the
old
leas
eag
reem
ent,
the
Pelic
ans
indu
cem
ent
paym
ents
wer
eap
prox
imat
ely
$8M
and
subj
ect
toat
tend
ance
ben
chm
arks
.
$00
124
01-
LA S
tadi
um &
Expo
sitio
nD
istri
ct
Exec
utiv
e-$
4,86
2,44
7
Red
uctio
nel
imin
ates
out-o
f-sta
tetra
vel(
$3,5
00)
and
redu
ces
the
trave
lbud
getf
orth
eBo
ard
by$6
,791
leav
ing
aFY
14tra
vela
ppro
pria
tion
of$8
,126
.Th
iscu
tre
pres
ents
a2.
8%re
duct
ion
inth
eag
ency
’sbu
dget
.
-$10
,291
012
601
-Bo
ard
of T
axAp
peal
sEx
ecut
ive
-$10
,291
Non
-recu
rsSG
Rre
ceiv
edas
agr
ant
from
the
Anni
eE.
Cas
eyFo
unda
tion.
The
fund
ing
prov
ided
for
impl
emen
tatio
nof
the
Juve
nile
Det
entio
nAl
tern
ativ
eIn
itiat
ive
Prog
ram
.The
Juve
nile
Det
entio
nAl
tern
ativ
eIn
itiat
ive
Prog
ram
prom
otes
chan
ges
topo
licie
s,pr
actic
esan
dpr
ogra
ms
tore
duce
relia
nce
onse
cure
confi
nem
ent,
impr
ove
publ
icsa
fety
,re
duce
raci
aldi
spar
ities
and
bias
,sa
veta
xpay
ers’
dolla
rsan
dst
imul
ate
over
all j
uven
ile ju
stic
e re
form
.
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e-$
150,
000
Non
-recu
rsFe
dera
lfun
dsfro
mth
eU
.S.D
ept.
ofJu
stic
eC
rime
Vict
ims
Assi
stan
cegr
ant.
The
fund
ing
was
utiliz
edto
assi
stlo
calg
over
nmen
tsto
inte
grat
eth
eir
com
pute
rsy
stem
sw
ithth
eLA
Auto
mat
edVi
ctim
sN
otifi
catio
nSy
stem
(LAV
INS)
.LAV
INis
anon
line
reso
urce
that
allo
ws
aus
erto
sear
chfo
rin
form
atio
nre
gard
ing
anof
fend
er’s
curre
ntcu
stod
yan
dca
sest
atus
.A
syst
emus
erm
ayre
gist
erto
beno
tified
auto
mat
ical
lyw
hen
anof
fend
eris
rele
ased
,tra
nsfe
rred
ores
cape
sor
has
ach
ange
inca
sest
atus
.FY
14bu
dget
incl
udes
$3,
729,
593
SGF
for L
AVIN
S.
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e-$
600,
000
Legislative Fiscal Office 35 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
49/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Non
-recu
rring
Amer
ican
Rec
over
y&
Rei
nves
tmen
tAct
(AR
RA)
fede
ralf
undi
ngfro
mth
eVi
olen
ceAg
ains
tW
omen
Act(
$200
,000
)and
the
Byrn
eJu
stic
eAs
sist
ance
gran
t($1
,606
,014
);an
dno
n-re
curri
ngFe
dera
lfu
nds
tore
flect
antic
ipat
edaw
ards
fort
here
gula
rVio
lenc
eAg
ains
tWom
enAc
tgra
nt($
400,
000)
and
the
Byrn
eJu
stic
eAs
sist
ance
gran
t($
662,
000)
.Th
eVi
olen
ceAg
ains
tW
omen
Act
gran
tw
aspr
ovid
edto
deve
lop
stra
tegi
esto
com
batv
iole
ntcr
imes
agai
nstw
omen
,stre
ngth
envi
ctim
serv
ices
inca
ses
invo
lvin
gcr
imes
agai
nstw
omen
,etc
.The
Byrn
egr
antw
aspr
ovid
edto
stab
ilize
stat
ean
dlo
calg
over
nmen
tbud
gets
tom
inim
ize
redu
ctio
nsin
esse
ntia
llaw
enfo
rcem
ent
prog
ram
s,pr
osec
utio
nan
dco
urt
prog
ram
s,dr
ugtre
atm
ent p
rogr
ams,
etc
.
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e-$
2,86
8,01
4
Red
uces
fund
ing
from
the
Toba
cco
Tax
Hea
lthC
are
Fund
tore
flect
antic
ipat
edco
llect
ions
.Th
efu
ndin
gw
asut
ilized
bylo
calg
over
nmen
tsfo
rsu
bsta
nce
abus
epr
ogra
ms.
FY14
incl
udes
$3,0
42,9
20fro
mth
eTo
bacc
o H
ealth
Car
e Fu
nd.
$00
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e-$
148,
191
Elim
inat
esfu
ndin
gfo
rth
eev
alua
tion
oflo
cal
truan
cyce
nter
sby
the
LSU
Trua
ncy
&As
sess
men
t&
Serv
ice
Cen
ter(
TASC
)Pro
gram
.Th
isel
imin
atio
nw
illre
sult
inth
ete
rmin
atio
nof
outc
ome
eval
uatio
nan
dm
onito
ring
oflo
calT
ASC
site
sby
the
LSU
Scho
olof
Soci
alW
elfa
re’s
Offi
ceof
Soci
alSe
rvic
eR
esea
rch
&D
evel
opm
ent(
OSS
RD
).O
SSR
Dw
asre
spon
sibl
efo
rmon
itorin
gan
dev
alua
ting
16op
erat
ing
TASC
site
sin
25pa
rishe
san
dre
porti
ngth
isin
form
atio
nto
the
legi
slat
ure.
The
TASC
Prog
ram
was
stat
utor
ilycr
eate
din
199
8 to
pre
vent
stu
dent
s fro
m d
ropp
ing
out a
nd d
iver
ting
at-ri
sk y
outh
s fro
m c
rime.
-$49
1,16
30
129
01-
LA C
omm
issi
onon
Law
Enfo
rcem
ent
Exec
utiv
e-$
491,
163
-$5,
987,
667
-77
Maj
or R
educ
tions
for E
xecu
tive
-$61
4,50
1,28
0
Non
-recu
rson
e-tim
efu
ndin
gfo
rSp
ecia
lLeg
isla
tive
Proj
ects
for
expa
nsio
nof
the
Cla
ims
Prog
ram
for
vete
rans
with
serv
ice
rela
ted
disa
bilit
ies
and
othe
rwar
-rela
ted
impe
dim
ents
.Th
isfu
ndin
gw
asno
tutil
ized
in F
Y 13
.
-$50
0,00
00
130
03-
Dep
t. Ve
tera
ns’
Affa
irsVe
tera
ns' A
ffairs
-$50
0,00
0
-$50
0,00
00
Maj
or R
educ
tions
for V
eter
ans'
Affa
irs-$
500,
000
Red
uces
SGF
fore
lect
ion
expe
nses
tore
flect
antic
ipat
edre
quire
men
ts.F
Y14
fund
ing
incl
udes
$7.4
61M
fore
lect
ion
expe
nses
for6
sche
dule
del
ectio
ns(2
stat
ean
d4
loca
l)in
FY14
.Th
eco
ngre
ssio
nalo
pen
prim
ary
issc
hedu
led
10/1
9/20
13an
dth
eop
enge
nera
lis
sche
dule
d11
/16/
2013
.Th
eN
ewO
rlean
sm
unic
ipal
prim
ary
issc
hedu
led
2/1/
2014
and
the
New
Orle
ans
mun
icip
alge
nera
lis
sche
dule
d3/
15/2
014.
The
mun
icip
alpr
imar
yfo
ral
lpar
ishe
sex
cept
New
Orle
ans
issc
hedu
led
4/5/
2014
,an
dth
em
unic
ipal
gene
ral f
or a
ll pa
rishe
s ex
cept
New
Orle
ans
is s
ched
uled
5/3
/201
4.
-$5,
910,
418
013
904
a-
Secr
etar
y of
Stat
eSt
ate
-$5,
910,
418
Red
uces
$5.0
27M
fund
ing
from
the
Hel
pAm
eric
anVo
teAc
tto
refle
ctan
ticip
ated
colle
ctio
nsan
dre
mov
es$2
86,1
98of
non-
recu
rring
Fede
ralf
unds
that
prov
ided
for
serv
ices
rela
ted
tore
sear
chin
gan
dte
stin
gof
the
new
func
tiona
lity
ofth
eEl
ectio
ns&
Reg
istra
tion
Info
rmat
ion
Net
wor
k.FY
14bu
dget
incl
udes
$1.9
73 M
from
the
Hel
p Am
eric
a Vo
te A
ct.
$00
139
04a
-Se
cret
ary
ofSt
ate
Stat
e-$
5,31
3,19
8
Elim
inat
esSG
Rfro
mth
eC
omm
erci
alPr
ogra
mth
atpr
ovid
edfo
ra
non-
recu
rring
prof
essi
onal
serv
ices
cont
ract
for
the
deve
lopm
ent
ofad
ditio
nal
onlin
efil
ing
capa
bilit
ies
for
busi
ness
esan
da
new
e-m
ail
subs
crip
tion
serv
ice
to n
otify
inte
rest
ed p
artie
s of
filin
g on
bus
ines
s en
titie
s.
$00
139
04a
-Se
cret
ary
ofSt
ate
Stat
e-$
402,
500
Red
uces
IAT
reve
nue
for
mic
rofil
mse
rvic
espe
rform
edby
the
Arch
ives
Prog
ram
tore
flect
antic
ipat
edco
llect
ions
. R
educ
tion
is d
ue to
few
er in
tera
genc
y ag
reem
ents
for m
icro
film
ser
vice
s.$0
013
904
a-
Secr
etar
y of
Stat
eSt
ate
-$49
,890
-$5,
910,
418
0M
ajor
Red
uctio
ns fo
r Sta
te-$
11,6
76,0
06
Legislative Fiscal Office 36 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
59/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
SGR
from
mor
tgag
ese
ttlem
ent
fund
sin
Civ
ilLa
wPr
ogra
m.
Rev
enue
from
the
mor
tgag
ese
ttlem
enta
gree
men
tcom
esfro
ma
join
tsta
te-fe
dera
lset
tlem
entw
ith5
bank
s(W
ells
Farg
o,C
itigr
oup,
Bank
ofAm
eric
a,JP
Mor
gan
Cha
sean
dAl
lyFi
nanc
ial)
rela
ted
tofla
wed
and
fraud
ulen
tfo
recl
osur
epr
actic
es.
LAre
ceiv
eda
one-
time
paym
ento
f$21
,741
,560
.The
FY14
budg
etin
clud
es$3
,063
,782
inre
venu
efro
mth
em
ortg
age
settl
emen
tagr
eem
ent.Note:To
theextenttheFY
13andFY
14appropriated
mortgagesettlem
entfunds
arecompletelyexpended,therewillbe
approximately$7.2M($21,741,560
-$14,512,728)
remaining
ofthe$21.7Moriginallyaw
arded.
Toda
te,t
hese
fund
sha
vebe
enut
ilized
asfo
llow
s:
$7,
000,
000
A
ct 5
97 o
f 201
2 (F
unds
Bill)
tran
sfer
red
to S
GF
(FY
13 G
ener
al A
ppro
pria
tion
Bill)
$
477,
804
A
ct 5
3 of
201
2 (F
Y 12
Sup
plem
enta
l App
ropr
iatio
ns B
ill) $
3,97
1,14
2
FY
13$1
1,44
8,94
6
FY
13 T
otal
$3,
063,
782
F
Y 14
$14,
512,
728
T
otal
Pro
ject
ed E
xpen
ditu
res
$00
141
04b
-At
torn
eyG
ener
alJu
stic
e-$
3,55
8,40
8
$00
Maj
or R
educ
tions
for J
ustic
e-$
3,55
8,40
8
Red
uces
SGR
for
pers
onal
serv
ices
(sal
arie
s&
rela
ted
bene
fits)
and
1va
cant
posi
tion
(Fun
dC
ontro
lM
anag
er).
The
dutie
sof
the
redu
ced
posi
tion
will
beab
sorb
edby
the
Fina
ncia
lSe
rvic
esSe
ctio
n.Ac
cord
ing
toth
eSt
ate
Trea
sury
,the
rear
ecu
rrent
ly3
rem
aini
ngva
cant
posi
tions
(2-U
ncla
imed
Prop
erty
and
1 - I
nfor
mat
ion
Tech
nolo
gy).
$0-1
147
04d
-St
ate
Trea
sury
Trea
sury
-$11
1,55
3
$0-1
Maj
or R
educ
tions
for T
reas
ury
-$11
1,55
3
Elim
inat
esa
vaca
ntAd
min
istra
tive
Coo
rdin
ator
posi
tion
inD
istri
ct4
and
the
asso
ciat
edfu
ndin
gfro
mth
eU
tility
& C
arrie
r Ins
pect
ion/
Supe
rvis
ion
Fund
.$0
-115
804
e-
Publ
ic S
ervi
ceC
omm
issi
onPu
blic
Ser
vice
Com
mis
sion
-$53
,069
$0-1
Maj
or R
educ
tions
for P
ublic
Ser
vice
Com
mis
sion
-$53
,069
Elim
inat
ion
of43
posi
tions
and
asso
ciat
edfu
ndin
g($
402,
279
SGF,
$73,
320
SGR
and
$133
,780
Stat
utor
yD
edic
atio
ns)f
orpe
rson
alse
rvic
es.T
hepo
sitio
nsta
rget
edfo
relim
inat
ion
have
noty
etbe
enid
entifi
edas
of th
is d
ate.
Afte
r thi
s re
duct
ion,
the
depa
rtmen
t will
have
582
pos
ition
s re
mai
ning
.
-$40
2,27
9-4
316
004
f-
Agric
ultu
re &
Fore
stry
Agric
ultu
re &
Fore
stry
-$60
9,37
9
-$40
2,27
9-4
3M
ajor
Red
uctio
ns fo
r Agr
icul
ture
& F
ores
try
-$60
9,37
9
Elim
inat
esfu
ndin
gfo
rth
eR
enew
alC
omm
unity
Prog
ram
ende
din
FY13
.Th
eR
enew
alC
omm
unity
Prog
ram
prov
ided
tax
ince
ntiv
esfo
rbus
ines
ses
tolo
cate
orex
pand
insi
deth
ebo
unda
ries
ofpa
rtici
patin
gco
mm
uniti
es.
The
depa
rtmen
tel
imin
ated
this
prog
ram
tofo
cus
limite
dre
sour
ces
onot
her
econ
omic
deve
lopm
ent a
ctiv
ities
.
-$17
5,41
10
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
-$17
5,41
1
Red
uctio
nin
fund
ing
from
the
Mar
ketin
gFu
nddu
eto
the
elim
inat
ion
ofth
efo
llow
ing
one-
time
educ
atio
nal
initi
ativ
es:
LAC
ounc
ilfo
rEco
nom
icEd
ucat
ion,
MER
Am
arke
ting
educ
atio
n,an
dD
istri
ct2
Enha
ncem
ent
Cor
pora
tion.
$00
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
-$1,
000,
000
Elim
inat
ion
ofst
ate
fund
ing
toth
eBa
ton
Rou
geW
etLa
bbe
caus
eth
efa
cilit
yis
now
self-
suffi
cien
t.Th
eBa
ton
Rou
geW
etLa
bis
alif
esc
ienc
ein
cuba
tort
hath
ouse
sco
mpa
nies
doin
gre
sear
chin
bioi
nfor
mat
ics,
geno
mic
s, m
edic
al d
evic
es, d
iagn
ostic
s, e
tc.
-$99
6,76
20
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
-$99
6,76
2
Elim
inat
esfu
ndin
gfro
mth
eSm
all
Busi
ness
Sure
tyBo
ndin
gFu
ndfo
rth
eSm
all
Busi
ness
Bond
ing
Prog
ram
.Th
ispr
ogra
mpr
ovid
edfin
anci
alas
sist
ance
tosm
allb
usin
esse
sto
miti
gate
gaps
inth
est
ate
sure
ty b
ond
mar
ket.
The
dep
artm
ent i
s el
imin
atin
g th
is p
rogr
am d
ue to
on-
goin
g bu
dget
rest
rain
ts.
$00
252
05-
Busi
ness
Dev
elop
men
tEc
onom
icD
evel
opm
ent
-$2,
900,
000
Legislative Fiscal Office 37 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
69/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
-$1,
172,
173
0M
ajor
Red
uctio
ns fo
r Eco
nom
ic D
evel
opm
ent
-$5,
072,
173
Red
uctio
nof
acqu
isiti
ons
inth
ebo
okbu
dget
.Rem
aini
ngfu
ndin
gfo
rboo
ksin
FY14
is$2
5,78
3SG
F.Th
eav
erag
e bo
ok b
udge
t for
the
past
3 fi
scal
yea
rs h
as b
een
$422
,385
.-$
399,
662
026
206
-St
ate
Libr
ary
Cul
ture
,R
ecre
atio
n &
Tour
ism
-$39
9,66
2
Pers
onne
lred
uctio
nsof
4po
sitio
ns,a
long
with
asso
ciat
edfu
ndin
gfo
rsal
arie
san
dre
late
dbe
nefit
s.Th
epo
sitio
ns ta
rget
ed fo
r elim
inat
ion
have
not
yet
bee
n id
entifi
ed a
s of
this
dat
e.-$
207,
385
-426
406
-St
ate
Park
sC
ultu
re,
Rec
reat
ion
&To
uris
m
-$20
7,38
5
Non
-recu
ron
e-tim
efu
ndin
gpr
ovid
edfo
rth
eSu
per
Bow
l($6
M)
and
Wom
en’s
Fina
lFou
r($
1M
).Th
eSu
per
Bow
lwas
held
atth
eM
erce
des-
Benz
Supe
rdom
ein
New
Orle
ans
on2/
3/20
13.
The
Wom
en’s
Fina
lFou
rw
ashe
ldat
the
New
Orle
ans
Aren
aon
4/7-
4/9/
2013
.Th
isfu
ndin
gis
from
the
LATo
uris
mPr
omot
ion
Dis
trict
.
$00
267
06-
Tour
ism
Cul
ture
,R
ecre
atio
n &
Tour
ism
-$7,
000,
000
-$60
7,04
7-4
Maj
or R
educ
tions
for C
ultu
re, R
ecre
atio
n &
Tou
rism
-$7,
607,
047
Elim
inat
es12
posi
tions
inth
eAd
min
istra
tion
Agen
cyan
das
soci
ated
fund
ing
from
the
Tran
spor
tatio
nTr
ustF
und
-Reg
ular
.Th
epo
sitio
nsw
illbe
iden
tified
and
sele
cted
thro
ugh
attri
tion,
asw
ella
san
alys
isof
empl
oyee
act
iviti
es a
nd th
e po
tent
ial t
o co
nsol
idat
e du
ties
betw
een
posi
tions
.
$0-1
227
307
-Ad
min
istra
tion
Tran
spor
tatio
n &
Dev
elop
men
t-$
940,
403
Man
agem
ent
&Fi
nanc
ePr
ogra
m-
Red
uces
fund
ing
($43
,004
SGR
and
$2,1
52,2
46St
atut
ory
Ded
icat
ions
)fo
rop
erat
ing
expe
nditu
res
due
tolo
wer
proj
ecte
dre
venu
esin
Stat
utor
yD
edic
atio
ns(T
rans
porta
tion
Trus
tFun
d-
Reg
ular
)an
dSG
R.
The
redu
ctio
nin
the
TTF-
Reg
ular
Fund
isas
soci
ated
with
trai
ning
rela
ted
to L
aGov
and
the
SGR
is b
ased
on
hist
oric
al n
on-c
olle
ctio
n.
$00
273
07-
Adm
inis
tratio
nTr
ansp
orta
tion
&D
evel
opm
ent
-$2,
195,
250
Non
-recu
rring
spe
cial
legi
slat
ive
proj
ect f
undi
ng fo
r the
Zac
hary
Tay
lor P
arkw
ay C
omm
issi
on.
-$10
0,00
00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t-$
100,
000
Net
redu
ctio
nin
fund
ing
due
toth
efo
llow
ing:
Elim
inat
esth
eBr
idge
Trus
tPr
ogra
m($
2,88
7,32
0IA
T;$7
,776
,781
SGR
;&47
T.O
.)an
dM
arin
ePr
ogra
m($
9,33
4,15
9SG
R)p
erAc
t866
of20
12,w
hich
prov
ided
for
the
term
inat
ion
ofth
eC
resc
ent
City
Con
nect
ion
(CC
C);
and
anin
crea
seof
$4M
from
the
Tran
spor
tatio
nTr
ustF
und-
Reg
ular
topr
ovid
efo
rop
erat
ions
and
supp
orto
fthe
Cha
lmet
teFe
rryin
the
Ope
ratio
ns P
rogr
am (C
CC
Fer
ries)
.
$00
276
07-
Engi
neer
ing
&O
pera
tions
Tran
spor
tatio
n &
Dev
elop
men
t-$
15,9
98,2
60
-$10
0,00
0-1
2M
ajor
Red
uctio
ns fo
r Tra
nspo
rtat
ion
& D
evel
opm
ent
-$19
,233
,913
Legislative Fiscal Office 38 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
79/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
fund
ing
foru
tiliti
esex
pend
iture
sas
are
sult
ofan
Ener
gySe
rvic
eC
ompa
ny(E
SC)c
ontra
ctth
atw
illpr
ovid
ea
rang
eof
com
preh
ensi
veen
ergy
solu
tions
,inc
ludi
ngde
sign
and
impl
emen
tatio
nof
ener
gysa
ving
spr
ojec
ts.
Som
epr
ojec
tsin
clud
eth
ein
stal
latio
nof
chille
rs,
boile
rs,
and
heat
ing
units
that
will
resu
lt in
util
ities
sav
ings
. SG
F re
duct
ions
wer
e by
the
follo
win
g am
ount
s:
Cor
rect
ions
Adm
inis
tratio
n
($7,
947)
LA S
tate
Pen
itent
iary
($5
06,8
17)
LA C
orre
ctio
nal I
nstit
ute
for W
omen
(
$79,
293)
Dix
on C
orre
ctio
nal C
ente
r
($
20,4
33)
Elay
n H
unt C
orre
ctio
nal C
ente
r
($64
3,85
3)B.
B. S
ixty
Ray
burn
($3
7,78
8)To
tal
(
$1,2
96,1
31)
-$1,
296,
131
008
A-
Dep
artm
ent
Wid
eC
orre
ctio
ns-$
1,29
6,13
1
Red
uctio
ns in
vac
ant p
ositi
ons
and
asso
ciat
ed S
GF
fund
ing
redu
ced
by th
e fo
llow
ing
amou
nts:
LA S
tate
Pen
itent
iary
($
2,21
5,43
5)
(2
7)D
ixon
Cor
rect
iona
l Cen
ter
($3
35,8
71)
(5)
Elay
n H
unt C
orre
ctio
nal C
ente
r
($
160,
000)
(4)
Dav
id W
ade
Cor
rect
iona
l Cen
ter
($
994,
360)
17)
B.B.
Six
ty R
aybu
rn C
orre
ctio
nal C
ente
r
($3
12,5
24)
(7)
Tota
l
(
$4,0
18,1
90)
(6
0)
-$4,
018,
190
-60
08A
-D
epar
tmen
tW
ide
Cor
rect
ions
-$4,
018,
190
Annu
aliz
atio
nof
FY13
mid
-yea
rre
duct
ions
resu
lting
from
the
cons
olid
atio
nof
adm
inis
trativ
efu
nctio
ns,
incl
udin
ghu
man
reso
urce
s,pu
rcha
sing
,and
acco
untin
g.R
educ
tions
inpo
sitio
nsan
das
soci
ated
SGF
fund
ing
wer
e by
the
follo
win
g am
ount
s:
LA S
tate
Pen
itent
iary
(
$224
,000
)
(
5)Av
oyel
les
Cor
rect
iona
l Cen
ter
($17
9,20
0)
(4)
LA C
orre
ctio
nal I
nstit
ute
for W
omen
($17
9,20
0)
(4)
Dix
on C
orre
ctio
nal C
ente
r
($
179,
200)
(
4)El
ayn
Hun
t Cor
rect
iona
l Cen
ter
(
$224
,000
)
(
5)D
avid
Wad
e C
orre
ctio
nal C
ente
r
($17
9,20
0)
(4)
Adul
t Pro
batio
n &
Paro
le
($6
29,2
00)
(19)
B.B.
Six
ty R
aybu
rn
(
$179
,200
)
(4)
Tota
l
($
1,97
3,20
0)
(49)
-$1,
973,
200
-49
08A
-D
epar
tmen
tW
ide
Cor
rect
ions
-$1,
973,
200
Annu
aliz
esm
id-y
ear
adju
stm
ents
rela
ted
toth
ecl
osur
eof
C.
Paul
Phel
psC
orre
ctio
nal
Cen
ter
inD
eQui
ncy
on11
/1/2
012.
The
clos
ure
resu
lted
ina
decr
ease
offu
ndin
gin
the
amou
ntof
$19,
504,
300
($18
,213
,460
SGF,
$51,
001
IAT,
and
$1,2
39,8
39SG
R)a
nd27
4po
sitio
ns.S
ever
alad
just
men
tsar
edu
eto
the
trans
fer
of94
2of
fend
ers
toLA
Stat
ePe
nite
ntia
ry,
the
trans
fer
ofsu
ppor
tpe
rson
nel
for
the
Sout
hwes
tReg
ion
toD
ixon
Cor
rect
iona
lCen
ter,
the
trans
fero
fthe
Pris
onEn
terp
rises
garm
entf
acto
ryto
Elay
nH
untC
orre
ctio
nalC
ente
r,an
dth
ere
loca
tion
ofof
fend
ers
hous
edin
the
Dep
artm
ent’s
Pris
onR
ape
Elim
inat
ion
Act (
PREA
) dor
mito
ry to
Dav
id W
ade
Cor
rect
iona
l Cen
ter.
Oth
er A
djus
tmen
ts
S
GF
IAT
SG
R
Tota
l
T.O
.LA
Sta
te P
enite
ntia
ry
($5,
769,
282)
$
0
($
553,
936)
($6,
323,
218)
(80)
Dix
on C
orre
ctio
nal C
ente
r
($
1,06
0,00
0)
($5
1,00
1)
($
108,
100)
($1,
219,
101)
(14)
Elay
n H
unt C
orre
ctio
nal C
ente
r
($
160,
000)
$
0
$
0
($16
0,00
0)
(
4)D
avid
Wad
e C
orre
ctio
nal C
ente
r
($55
3,59
2)
$0
$0
($
553,
592)
(12)
Tota
l Oth
er A
djus
tmen
ts
($7,
542,
874)
($51
,001
)
($66
2,03
6)
($
8,25
5,91
1)
(110
)N
et S
avin
gs
(
$10,
670,
586)
$
0
($
577,
803)
($
11,2
48,3
89)
(16
4)D
ecre
ased
Fun
ding
($18
,213
,460
)
($51
,001
) (
$1,2
39,8
39)
($1
9,50
4,30
0)
(274
)
-$10
,670
,586
-164
08A
-D
epar
tmen
tW
ide
Cor
rect
ions
-$11
,248
,389
Legislative Fiscal Office 39 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
89/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Annu
aliz
atio
nof
mid
-yea
rred
uctio
nsre
sulti
ngfro
mth
eel
imin
atio
nof
the
Inte
nsiv
eM
otiv
atio
nalP
rogr
amof
Alte
rnat
ive
Cor
rect
iona
lTre
atm
entP
rogr
am(IM
PAC
T).T
hepr
ogra
mis
arig
orou
sm
ultif
acet
edpr
ogra
mth
atre
quire
shi
ghle
vels
ofph
ysic
alan
dm
enta
lac
tivity
and
emph
asiz
esdi
scip
line,
educ
atio
n,an
dre
habi
litat
ive
ther
apeu
ticpr
ogra
ms,
allw
ithin
am
ilitar
ym
odel
.Bec
ause
this
prog
ram
isst
affi
nten
sive
,the
appr
oach
isch
angi
ngto
focu
son
offe
nder
skills
train
ing.
This
new
appr
oach
requ
ires
less
staf
fand
will
resu
lt in
the
elim
inat
ion
of 1
4 po
sitio
ns.
-$60
0,00
0-1
441
308
A-
Elay
n H
unt
Cor
rect
iona
lC
ente
r
Cor
rect
ions
-$60
0,00
0
-$18
,558
,107
-287
Maj
or R
educ
tions
for C
orre
ctio
ns-$
19,1
35,9
10
Non
-recu
rsIA
Tfu
ndin
gre
ceiv
edfro
mth
eG
over
nor’s
Offi
ceof
Hom
elan
dSe
curit
y&
Emer
genc
yPr
epar
edne
ss(G
OH
SEP)
that
was
utiliz
edfo
rha
zard
miti
gatio
npr
ojec
tsre
latin
gto
the
Uni
form
Con
stru
ctio
nC
ode
Cou
ncil.
Thes
efu
nds
have
been
incl
uded
inth
ede
partm
ent’s
base
budg
etsi
nce
Hur
rican
eKa
trina
.Th
eor
igin
alfu
ndin
gso
urce
with
inG
OH
SEP
was
Fede
ral
fund
s.Th
ere
isap
prox
imat
ely
$1.2
M re
mai
ning
for r
eim
burs
emen
t to
loca
l gov
ernm
ents
.
$00
418
08B
-M
anag
emen
t &Fi
nanc
ePu
blic
Saf
ety
-$1,
293,
965
Red
uces
SGR
inop
erat
ing
serv
ices
byca
ncel
ing
the
Mic
roso
ftEn
terp
rise
Agre
emen
t.Th
eEn
terp
rise
Agre
emen
tallo
ws
gove
rnm
enta
lent
ities
toup
grad
eM
icro
soft
Softw
are
fora
lllic
ense
dco
mpu
ters
asne
wve
rsio
nsar
ere
leas
ed.
Allo
win
gth
eag
reem
entt
ola
pse
will
prec
lude
this
optio
nun
less
itis
rene
wed
atso
me
poin
tin
the
futu
re.
The
depa
rtmen
tdo
esno
tan
ticip
ate
any
nega
tive
impa
cts
asso
ciat
edw
ithde
layi
ng o
r for
goin
g so
ftwar
e up
date
s.
$00
418
08B
-M
anag
emen
t &Fi
nanc
ePu
blic
Saf
ety
-$54
8,00
0
Elim
inat
e39
SGR
fund
ing
for3
9no
n-Tr
oope
rpos
ition
s.Jo
btit
les
fort
hepo
sitio
nsin
clud
e:Ad
min
istra
tive
Assi
stan
ts,
Adm
inis
trativ
eC
oord
inat
ors,
Com
mun
icat
ions
Offi
cers
,C
rimin
alIn
vest
igat
ors,
Crim
inal
Rec
ords
Anal
ysts
,Hum
anR
esou
rce
Anal
ysts
and
Inve
stig
ativ
eSp
ecia
lists
.In
addi
tion
toel
imin
atin
g39
“civ
ilian”
posi
tions
and
asso
ciat
edfu
ndin
g($
2.66
Min
SGR
),th
isad
just
men
tfu
rther
redu
ces
fund
ing
($3.
99M
inSG
R)f
or44
vaca
ntSt
ate
Polic
eco
mm
issi
oned
offic
erpo
sitio
nsre
tain
edby
the
depa
rtmen
tas
unfu
nded
vac
anci
es.
$0-3
941
908
B-
Stat
e Po
lice
Publ
ic S
afet
y-$
6,65
2,52
7
Auxi
liary
Prog
ram
-R
educ
esIA
Tfu
ndin
gre
ceiv
edfro
mG
OH
SEP
for
expe
nditu
res
asso
ciat
edw
ithm
aint
enan
ceof
the
LAW
irele
ssIn
form
atio
nN
etw
ork.
This
will
elim
inat
eso
me
rout
ine
mai
nten
ance
effo
rtsas
soci
ated
with
the
Wire
less
Info
rmat
ion
Net
wor
kan
din
som
eca
ses
may
plac
eth
ede
partm
enti
nto
are
activ
e,ra
ther
than
prev
entiv
em
ode,
inad
dres
sing
oper
abilit
yof
the
netw
ork.
DPS
will
still
rece
ive
ato
tal o
f $7.
97 M
from
GO
HSE
P fo
r thi
s ac
tivity
.
$00
419
08B
-St
ate
Polic
ePu
blic
Saf
ety
-$94
5,00
0
Elim
inat
es32
posi
tions
stat
ewid
ean
das
soci
ated
SGR
fund
ing.
Job
title
sfo
rthe
posi
tions
incl
ude:
Mot
orVe
hicl
eC
ompl
ianc
eAn
alys
ts1/
2/3/
4,M
otor
Vehi
cle
Com
plia
nce
Supe
rvis
or,M
otor
Vehi
cle
Man
ager
1,M
otor
Vehi
cle
Offi
ceM
anag
er,
and
Adm
inis
trativ
eC
oord
inat
or.
Toth
ede
gree
that
stat
ewid
est
affin
gle
vels
with
inO
ffice
sof
Mot
orVe
hicl
esfa
llbe
low
ace
rtain
unsp
ecifi
edle
vel,
certa
inre
gion
sm
ayre
aliz
elo
nger
wai
t tim
es fo
r OM
V se
rvic
es.
$0-3
242
008
B-
Mot
or V
ehic
les
Publ
ic S
afet
y-$
1,83
0,00
0
Non
-recu
rring
spec
ial
legi
slat
ive
proj
ect
fund
ing
for
orga
ndo
nor
regi
stry
educ
atio
nal
and
awar
enes
spr
ogra
ms.
-$10
0,00
00
420
08B
-M
otor
Veh
icle
sPu
blic
Saf
ety
-$10
0,00
0
-$10
0,00
0-7
1M
ajor
Red
uctio
ns fo
r Pub
lic S
afet
y-$
11,3
69,4
92
Legislative Fiscal Office 40 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
99/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
SGF
inth
eAd
min
istra
tion
Prog
ram
($18
7,35
0),S
wan
son
Cen
ter
for
Yout
h($
91,8
56),
Jets
onC
ente
rfo
rYo
uth
($52
,608
),Br
idge
City
Cen
ter
for
Yout
h($
39,5
61),
and
Fiel
dSe
rvic
esPr
ogra
m($
1,07
8,62
5).
Expe
nditu
res
redu
ced
incl
ude
oper
atin
g se
rvic
es, s
uppl
ies,
oth
er c
harg
es a
nd tr
avel
.
-$1,
450,
000
040
308
-Ju
veni
le J
ustic
eYo
uth
Serv
ices
-$1,
450,
000
Red
uces
fund
ing
inth
eC
ontra
ctSe
rvic
esPr
ogra
mfo
rco
mm
unity
base
dac
tiviti
esfo
rth
eFa
milie
sin
Nee
d of
Ser
vice
s (F
INS)
pop
ulat
ion.
-$3,
878,
091
403
08-
Juve
nile
Jus
tice
Yout
h Se
rvic
es-$
3,87
8,09
1
Elim
inat
esex
cess
IAT
budg
etau
thor
ityas
soci
ated
with
Tem
pora
ryAs
sist
ance
ofN
eed
Fam
ilies
(TAN
F)re
ceiv
ed fr
om th
e D
ept.
of C
hild
ren
& Fa
mily
Ser
vice
s. T
he F
Y 14
bud
get i
nclu
des
$0.9
M in
TAN
F fu
nds.
$00
403
08-
Juve
nile
Jus
tice
Yout
h Se
rvic
es-$
900,
000
Red
uces
fund
ing
from
the
Yout
hful
Offe
nder
Man
agem
entF
und
tore
flect
antic
ipat
edco
llect
ions
.Fu
ndin
gfo
r FY
14 i
s $1
72,0
00.
$00
403
08-
Juve
nile
Jus
tice
Yout
h Se
rvic
es-$
100,
000
-$5,
328,
091
0M
ajor
Red
uctio
ns fo
r You
th S
ervi
ces
-$6,
328,
091
Con
tract
con
solid
atio
ns a
nd re
duct
ions
at J
PHSA
det
aile
d be
low
:($
12,9
60)
-As
serti
veC
omm
unity
Trea
tmen
t(A
CT)
:An
evid
ence
-bas
edpr
ogra
mfo
rno
n-M
edic
aid
pers
ons
with
men
tal
illnes
san
dno
ncom
plia
nce/
viol
ence
issu
esfo
rw
hich
asp
ecifi
cst
affin
gra
tiois
requ
ired.
Thi
s cu
t will
resu
lt in
the
prog
ram
failin
g to
mee
t evi
denc
e-ba
sed
natio
nal s
tand
ards
.($
19,4
92)-
The
Extra
Mile
&D
rop-
InC
ente
r:Th
eEx
traM
ilesu
ppor
tscl
othi
ng/s
uppl
you
tlets
.Red
uctio
nw
illre
sult
inth
ecl
osur
eof
East
Bank
“bou
tique
.”D
rop-
inC
ente
rof
fers
self-
help
grou
ps&
soci
alle
isur
eop
portu
nitie
s to
add
ress
isol
atio
n an
d lo
nelin
ess.
App
roxi
mat
ely
660
indi
vidu
als
will
be im
pact
ed.
($1,
384)
-M
en’s
Res
iden
tial
Subs
tanc
eAb
use:
Red
uctio
nw
illre
sult
inde
crea
sed
capa
city
inth
eco
mm
unity
for t
reat
men
t of m
en w
ith s
ever
e dr
ug a
nd/o
r alc
ohol
add
ictio
n by
redu
cing
one
bed
.($
91,9
84)
-D
evel
opm
enta
lD
isab
ilitie
sco
ntra
ctre
duct
ions
incl
udin
g:Su
ppor
ted
Empl
oym
ent,
Psyc
holo
gica
lSer
vice
s(w
ithpo
sitiv
ebe
havi
orsu
ppor
t),R
espi
te/P
erso
nalC
ompa
nion
Serv
ices
/Sup
porte
dLi
ving
Ser
vice
s, F
amily
Sup
port,
and
Fle
xibl
e Fa
mily
Fun
ds. R
educ
tion
will
impa
ct 3
3 in
divi
dual
s/fa
milie
s.($
17,1
52)
-Fa
milie
sH
elpi
ngFa
milie
s:Pr
ovid
esco
mm
unity
outre
ach,
fam
ilytra
inin
g,pa
rent
educ
atio
nst
ipen
ds, &
con
fere
nce
with
loca
l Pub
lic S
choo
l Sys
tem
. Cut
will
impa
ct 1
,625
indi
vidu
als/
fam
ilies.
($1,
350)
-C
usto
mSp
ecia
lties
&in
terp
rete
rse
rvic
es:C
usto
mSp
ecia
lties
assi
sts
fam
ilies
with
disa
bilit
y-re
late
dex
pens
es(e
.g.d
iape
rs).
Cut
will
impa
ct2
fam
ilies.
Inte
rpre
ters
ervi
ces
assi
sts
indi
vidu
als/
fam
ilies
who
spe
ak S
pani
sh a
s a
prim
ary
lang
uage
. R
educ
tion
will
decr
ease
ava
ilabl
e ho
urs
from
21.
5 to
19.
-$14
4,32
20
300
09-
Jeffe
rson
Par
ish
Hum
an S
ervi
ces
Auth
ority
Hea
lth &
Hos
pita
ls-$
144,
322
Red
uces
IAT
from
the
Offi
cefo
rC
itize
nsw
ithD
evel
opm
enta
lDis
abilit
ies
(OC
DD
)to
the
hum
anse
rvic
edi
stric
ts.
Orig
inal
sour
ceof
IAT
fund
ing
isSG
Fw
ithin
OC
DD
.D
HH
will
trans
fer
serv
ices
for
peop
lecu
rrent
lyen
rolle
din
the
Fam
ilyFl
exib
leFu
nd(F
FF)a
ndth
eIn
divi
dual
&Fa
mily
Supp
orts
Fund
(IFSF
)to
apr
ivat
een
tity,
LAC
linic
Serv
ices
(LC
S).
LCS
will
cont
inue
topr
ovid
ese
rvic
esto
allp
eopl
ecu
rrent
lyse
rved
thro
ugh
thes
epr
ogra
ms
unde
ra
Low
Inco
me
Nee
dyC
are
Col
labo
ratio
nAg
reem
ent
(LIN
CC
A).
Thro
ugh
LIN
CC
A,LC
Sco
ntra
cts
with
indi
vidu
alph
ysic
ians
/pro
vide
rsto
prov
ide
serv
ices
that
wer
epr
evio
usly
prov
ided
byth
edi
stric
ts.
Asa
resu
ltof
term
inat
ing
thes
eco
ntra
cts
fund
edw
ith10
0%SG
F,D
HH
real
ized
cost
avoi
danc
e.FF
F&
IFSF
offe
rho
me
and
com
mun
ity-b
ased
serv
ices
tope
ople
with
deve
lopm
enta
ldis
abilit
ies.
Each
hum
anse
rvic
edi
stric
t’sre
duct
ion
incl
udes
:JP
HSA
($15
2,25
5);
FPH
SA($
162,
247)
; CAH
SD ($
155,
223)
; and
MH
SD ($
28,2
78).
Not
e:U
nlik
eth
esa
ving
sre
flect
edin
the
prev
ious
lym
entio
ned
dist
ricts
,So
uth
Cen
tral
LAH
uman
Serv
ices
Auth
ority
($18
0,20
5)an
dth
eAc
adia
naAr
eaH
uman
Serv
ices
Dis
trict
($11
9,32
1)w
ere
appr
opria
ted
SGF
fort
hese
serv
ices
inFY
13an
dw
illal
sotra
nsiti
onth
emto
LIN
CC
Ain
FY14
;how
ever
,th
e SG
F sa
ving
s w
ere
reta
ined
for o
ther
ope
ratio
nal e
xpen
ditu
res
at S
CLH
SA &
AAH
SD.
$00
300
09-
Hum
an S
ervi
ceD
istri
cts
Hea
lth &
Hos
pita
ls-$
498,
003
Legislative Fiscal Office 41 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
109/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Con
tract
con
solid
atio
ns a
nd re
duct
ions
at C
AHSD
det
aile
d be
low
:($
146,
000)
–El
imin
ates
cont
ract
ed10
-Bed
Soci
alD
etox
ifica
tion
Uni
t.C
AHSD
inte
nds
toin
corp
orat
eth
ese
soci
alde
tox
serv
ices
into
the
resi
dent
ialt
reat
men
tpro
toco
latt
heC
apita
lAre
aR
ecov
ery
Prog
ram
,w
hich
prov
ides
28da
yre
side
ntia
ladd
ictio
nre
cove
ryse
rvic
es.T
hecl
ient
’sfir
st5
to7
days
intre
atm
ent
will
be d
edic
ated
to d
etox
ifica
tion
coup
led
with
trea
tmen
t.($
45,0
00)-
Red
uces
over
allf
undi
ngof
the
Dro
p-In
Cen
terc
ontra
ctre
sulti
ngin
serv
ice
redu
ctio
nim
pact
ing
30in
divi
dual
sw
hoar
ecu
rrent
lyre
ceiv
ing
orw
ould
rece
ive
supp
ortiv
eco
mm
unity
serv
ices
.Ser
vice
sat
the
Dro
p-In
Cen
ter
incl
ude
peer
men
tal
heal
than
dad
dict
ion
coun
selin
g,co
mpu
ter
clas
ses,
mon
eym
anag
emen
ttra
inin
g,so
cial
skills
train
ing,
and
basi
cliv
ing
skills
train
ing.
Impa
cted
indi
vidu
als
will
nolo
nger
hav
e ac
cess
to th
ese
serv
ices
.
-$19
1,00
00
302
09-
Cap
ital A
rea
Hum
an S
ervi
ces
Dis
trict
Hea
lth &
Hos
pita
ls-$
191,
000
Con
tract
con
solid
atio
ns a
nd re
duct
ions
at M
HSD
det
aile
d be
low
:($
30,0
00)
-C
ontra
ctw
ithTu
lane
for
phys
icia
nse
rvic
esat
Juve
nile
Cou
rtel
imin
ated
.C
lient
sw
illno
tbe
seen
inth
eco
urte
nviro
nmen
t,bu
tins
tead
,the
yw
illne
edto
trave
lto
clin
ics
for
serv
ices
.Ac
cord
ing
toM
HSD
, cap
acity
cur
rent
ly e
xist
s at
its
clin
ics
to a
ccom
mod
ate
thes
e cl
ient
s.($
284,
700)
-Dec
reas
estra
nsiti
onal
beds
from
40to
25.
Acco
rdin
gto
MH
SD,i
thas
been
succ
essf
ulat
plac
ing
mor
ecl
ient
sin
perm
anen
tho
usin
gso
that
the
need
for
40be
dsde
crea
sed
and
will
have
noim
pact
on
clie
nt s
ervi
ces.
-$31
4,70
00
304
09-
Met
ropo
litan
Hum
an S
ervi
ces
Dis
trict
Hea
lth &
Hos
pita
ls-$
314,
700
Annu
aliz
esm
id-y
ear
redu
ctio
nsto
Rad
iolo
gyU
tiliz
atio
nM
anag
emen
t(R
UM
)co
sts.
RU
Mw
asim
plem
ente
dto
ensu
reap
prop
riate
utiliz
atio
nof
imag
ing
serv
ices
byM
edic
aid
prov
ider
san
dre
cipi
ents
.M
edic
aid
uses
Med
Solu
tions
Inc.
(MSI
),to
prov
ide
prio
rau
thor
izat
ion,
mon
itorin
gan
dm
anag
emen
tof
med
ical
imag
ing
serv
ices
.Im
agin
gpr
ovid
ers
are
requ
ired
tore
ques
tpr
ior
auth
oriz
atio
nfo
rce
rtain
outp
atie
ntpr
oced
ures
,inc
ludi
ngm
agne
ticre
sona
nce
imag
ing
(MR
I),co
mpu
ted
tom
ogra
phy,
and
nucl
ear
card
iac
imag
ing.
The
sour
ceof
the
Fede
ralf
unds
($2.
5M
)is
Med
icai
dAd
min
istra
tive
fede
ralfi
nanc
ial
parti
cipa
tion.
-$2,
500,
000
030
509
-M
edic
al V
endo
rAd
min
istra
tion
Hea
lth &
Hos
pita
ls-$
5,00
0,00
0
Annu
aliz
esm
id-y
earr
educ
tions
toKi
dM
edov
erhe
adan
dm
anag
emen
tcos
tsin
the
Mol
ina
Con
tract
.The
sour
ce o
f the
Fed
eral
fund
s ($
587,
647)
is M
edic
aid
Adm
inis
trativ
e fe
dera
l fina
ncia
l par
ticip
atio
n.-$
587,
647
030
509
-M
edic
al V
endo
rAd
min
istra
tion
Hea
lth &
Hos
pita
ls-$
1,17
5,29
4
Red
uces
fund
ing
foro
ptio
nalm
edic
aid
serv
ices
cont
ract
s.Th
eso
urce
ofth
eFe
dera
lfun
ds($
328,
725)
isfe
dera
l Adm
inis
trativ
e m
atch
ing
fund
s.-$
158,
275
030
509
-M
edic
al V
endo
rAd
min
istra
tion
Hea
lth &
Hos
pita
ls-$
487,
000
Non
-recu
rsbu
dget
auth
ority
($44
,297
2SG
F,$2
74,8
44SG
Ran
d$1
,690
,084
Fede
ral)
due
toth
eex
pira
tion
ofth
eM
edic
aid
Infra
stru
ctur
eG
rant
,th
eM
axim
izin
gEn
rollm
ent
Gra
nt,
and
the
Chi
ldre
n's
Hea
lth In
sura
nce
Prog
ram
Rea
utho
rizat
ion
Out
reac
h &
Enro
llmen
t Gra
nts.
-$44
,972
030
509
-M
edic
al V
endo
rAd
min
istra
tion
Hea
lth &
Hos
pita
ls-$
2,00
9,90
0
Elim
inat
esfu
ndin
g($
1,63
1,02
0SG
Fan
d$2
,772
,383
Fede
ral)
for
Our
Lady
ofth
eLa
keU
pper
Paym
ent
Lim
itpa
ymen
ts.
Supp
lem
enta
lMed
icai
dpa
ymen
tsw
ere
mad
eto
OLO
Lfro
m10
/1/2
009
to9/
31/2
011
toco
ver
the
trans
ition
cost
sre
late
dto
the
hosp
ital’s
staf
fing,
Gra
duat
eM
edic
alEd
ucat
ion,
and
one-
time
faci
lity
inve
stm
ent
topr
ovid
eac
cess
and
capa
city
for
Earl
K.Lo
ng’s
patie
ntba
seto
begi
nre
ceiv
ing
inpa
tient
and
emer
genc
yse
rvic
es.A
llpa
ymen
tsun
der
the
paym
ents
ched
ule
have
been
reim
burs
edto
OLO
L,an
dth
isno
n-re
curs
the
final
paym
entf
rom
FY12
that
was
notr
emov
edfro
mth
eM
edic
aid
base
budg
et in
FY
13.
-$1,
631,
020
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$4,
403,
403
Proj
ecte
dde
crea
sein
Title
19M
edic
aid
clai
ms
paym
ents
toce
rtain
prov
ider
sas
soci
ated
with
the
deliv
ery
ofla
ban
dx-
ray
serv
ices
and
the
prov
isio
nof
Dur
able
Med
ical
Equi
pmen
t(D
EM)
and
Supp
lies
inth
eM
edic
alVe
ndor
Paym
ents
Prog
ram
.Thi
ses
timat
edre
duct
ion
($2,
165,
753
SGF
and
$3,6
81,3
12Fe
dera
l)is
base
don
the
prov
isio
nof
serv
ices
bein
gpr
ovid
edby
aso
leso
urce
prov
ider
for
lab
and
x-ra
y,an
da
sole
sour
cepr
ovid
erfo
rDM
E.R
estri
ctin
gth
enu
mbe
rort
ype
ofpr
ovid
ers
that
coul
dor
dina
rily
beal
low
edto
prov
ide
spec
ific
Med
icai
dse
rvic
esw
illre
quire
a19
15(b
)w
aive
rfro
mth
eC
ente
rsfo
rM
edic
are
&M
edic
aid
Serv
ices
(CM
S).
DH
Han
ticip
ates
the
wai
ver
will
beap
prov
edpr
ior
toFY
14.
The
savi
ngs
estim
ate
isba
sed
ona
proj
ecte
d12
.5%
redu
ctio
nin
rate
sfo
rD
ME
serv
ices
and
apr
ojec
ted
7.5%
redu
ctio
n in
the
rate
s fo
r lab
and
x-ra
y se
rvic
es.
-$2,
165,
753
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$5,
847,
065
Legislative Fiscal Office 42 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
119/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Elim
inat
esce
rtain
Opt
iona
lM
edic
aid
Prog
ram
sbe
ginn
ing
1/1/
2014
.Th
eso
urce
ofFe
dera
lfu
nds
($41
,693
,265
)is
Title
19fe
dera
lfina
ncia
lpar
ticip
atio
n.Sp
ecifi
cpr
ogra
ms
elim
inat
edin
clud
eth
eM
edic
aid
Purc
hase
Plan
(MPP
),D
isab
ility
Med
icai
d(D
M),
and
serv
ices
for
Preg
nant
Wom
enab
ove
133%
ofth
eFe
dera
l Pov
erty
Lev
el (F
PL).
Red
uctio
ns b
y pr
ogra
ms
are
refle
cted
bel
ow.
($11
,008
,571
)
Preg
nant
Wom
en (
$6,9
13,9
38)
M
edic
aid
Purc
hase
Pla
n($
48,5
18,9
98)
D
isab
ility
Med
icai
d($
66,4
41,5
07)
To
tal
-$24
,528
,567
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$66
,441
,507
Red
uctio
nin
Rur
alH
ospi
talU
pper
Paym
entL
imit
paym
ents
.The
sour
ceof
the
Fede
ralf
unds
($5,
844,
936
is fe
dera
l fina
ncia
l par
ticip
atio
n.-$
3,43
8,63
40
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls-$
9,28
3,57
0
The
Hig
hM
edic
aid
Cla
ims
Pool
isbe
ing
redu
ced
($1,
426,
040
SGF
and
$2,4
23,9
60Fe
dera
l).C
erta
inho
spita
lsre
ceiv
esu
pple
men
talM
edic
aid
paym
ents
from
the
Dep
t.of
Hea
lth&
Hos
pita
lsth
atde
mon
stra
tehi
ghM
edic
aid
utiliz
atio
n.Th
isad
just
men
tred
uces
thes
esu
pple
men
talM
edic
aid
paym
ents
to9
hosp
ital
prov
ider
s. T
he s
uppl
emen
tal p
aym
ent p
ool i
s be
ing
redu
ced
to $
1 M
in F
Y 14
.
$4,
850,
000
F
Y 13
Hig
h M
edic
aid
Cla
ims
Pool
(HM
CP)
($3,
850,
000)
F
Y 14
Adj
ustm
ent t
o th
e H
MC
P $
1,00
0,00
0
FY
14 F
undi
ng fo
r HM
CP
-$1,
426,
040
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$3,
850,
000
Net
decr
ease
inIA
Tfu
ndin
gas
soci
ated
with
the
LaC
hip
Affo
rdab
lePl
an(L
AP)d
ueto
LaC
hip
Affo
rdab
lePl
an(L
AP)
enro
llees
mov
ing
outo
fthe
Offi
ceof
Gro
upBe
nefit
s'(O
GB)
PPO
Plan
and
into
the
BAYO
UH
EALT
H g
roup
pla
n, a
nd S
hare
d Sa
ving
s Pl
ans.
($6,
648,
586)
R
educ
tion
of L
aChi
p Af
ford
able
Pla
n fu
ndin
g w
ithin
Buy
-ins
$3,
775,
531
A
dd b
ack
LaC
hip
Affo
rdab
le P
lan
mon
ey w
ithin
Buy
-ins
for B
ayou
Hea
lth ri
sk p
lans
to m
anag
e th
e LA
P po
pula
tion
$2,
337,
763
L
AP fu
ndin
g ad
ded
to P
rivat
e Pr
ovid
ers
Prog
ram
for f
ee fo
r ser
vice
and
sha
red
plan
s
($53
5,29
2)
Tot
al re
duct
ion
to L
AP
$00
306
09-
Med
ical
Ven
dor
Paym
ents
Hea
lth &
Hos
pita
ls-$
535,
292
Annu
aliz
esFY
13m
id-y
earc
uts
toM
edic
aid
($11
,184
,819
SGF
and
$18,
515,
594
Fede
ral).
The
redu
ctio
nre
pres
ents
var
ious
ann
ualiz
ed c
ut a
mou
nts
to th
e fo
llow
ing
prov
ider
s:
(
$255
,310
) 1
.5%
rate
redu
ctio
n to
Inte
rmed
iate
Car
e Fa
cilit
ies
($5
,470
,750
) 1
% ra
te re
duct
ion
for I
npat
ient
/Out
patie
nt H
ospi
tal p
rovi
ders
and
phy
sici
ans
($11
,937
,822
) N
ursi
ng H
ome
Adm
issi
on re
stru
ctur
ing
redu
ctio
n
($1
55,7
10)
Cas
e M
anag
emen
t for
clie
nts
with
HIV
($93
,397
) 1
st T
ime
Mot
hers
Hom
e Vi
sit P
rogr
am
($9
44,9
24)
Reb
asin
g of
rate
s fo
r the
Pro
gram
of A
ll In
clus
ive
Car
e fo
r Eld
erly
(PAC
E)
($6
61,6
46)
Reh
abilit
atio
n se
rvic
es (
$4,9
00,9
01)
Opt
iona
l den
tal p
rogr
am fo
r pre
gnan
t wom
en (a
bove
133
%)
(
$279
,953
) E
mer
genc
y am
bula
nce
rate
redu
ctio
n (
$5,0
00,0
00)
Hig
h M
edic
aid
DSH
poo
l red
uctio
n($
29,7
00,4
13)
-$11
,184
,819
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$29
,700
,413
Apo
rtion
ofth
eG
reat
erN
ewO
rlean
sC
omm
unity
Hea
lthde
mon
stra
tion
wai
veri
sbe
ing
non-
recu
rred
due
to fe
dera
l gra
nt e
xpen
ditu
re li
mits
.$0
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$13
,306
,148
Legislative Fiscal Office 43 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
129/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
fund
ing
for
the
Hig
hM
edic
aid
Dis
prop
ortio
nate
Shar
eH
ospi
tal
(DSH
)po
ol.
The
sour
ceof
Fede
ralf
unds
($3.
049
M)i
sth
eD
SHpa
ymen
tFM
AP.
Cer
tain
hosp
itals
rece
ive
DSH
paym
ents
from
the
DH
Hth
atde
mon
stra
tehi
ghM
edic
aid
utiliz
atio
n.Th
isad
just
men
tre
duce
sth
ese
DSH
paym
ents
to9
hosp
ital p
rovi
ders
. The
DSH
poo
l is
bein
g re
duce
d to
$2
M in
FY
14.
$7,
000,
000
F
Y 13
DSH
Poo
l($
5,00
0,00
0)
FY
14 A
djus
tmen
t to
the
DSH
poo
l $
2,00
0,00
0
FY
14 F
undi
ng fo
r the
Hig
h M
edic
aid
DSH
poo
l
-$1,
951,
000
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$5,
000,
000
Red
uces
fund
ing
($5,
628,
099
and
$9,5
66,5
53Fe
dera
l)to
nurs
ing
hom
epr
ovid
ers
asa
resu
ltof
rest
ruct
urin
gth
enu
rsin
gho
me
bed
buy-
back
prog
ram
($3,
256,
830)
;an
dan
nual
izin
ga
mid
-yea
rco
stre
duct
ion
due
toth
ere
stru
ctur
ing
ofnu
rsin
gho
me
adm
issi
ons
($11
,937
,822
).Th
eso
urce
ofth
eFe
dera
lfu
nds
is T
itle
19 fe
dera
l fina
ncia
l par
ticip
atio
n.
-$5,
628,
099
030
609
-M
edic
al V
endo
rPa
ymen
tsH
ealth
&H
ospi
tals
-$15
,194
,652
Red
uces
fund
ing
for c
ontra
cts
and
cont
ract
ual s
ervi
ces
for t
he B
irth
Out
com
es In
itiat
ive.
-$52
5,00
00
307
09-
Offi
ce o
fSe
cret
ary
Hea
lth &
Hos
pita
ls-$
525,
000
Non
-recu
rs o
ne-ti
me
fund
ing
for s
peci
al le
gisl
ativ
e pr
ojec
t.-$
797,
436
030
709
-O
ffice
of
Secr
etar
yH
ealth
&H
ospi
tals
-$79
7,43
6
Con
tract
con
solid
atio
ns a
nd re
duct
ions
at S
CLH
SA d
etai
led
belo
w:
($12
3,74
2)-
Ope
ratio
nalh
ours
atR
ecov
ery
Cen
ters
inM
orga
nC
ity&
LaPl
ace
&O
ppor
tuni
tyC
ente
rin
Hou
ma
will
bere
duce
dby
half
and
also
elim
inat
eho
liday
mea
lspr
ovid
ed.
Patro
nsof
the
cent
ers
are
patie
nts
ofth
etre
atm
entc
ente
rsw
hofre
quen
tthe
cent
ers
for
soci
alne
twor
king
orm
eetin
gw
ithpe
ers.
Appr
oxim
atel
y 62
0 in
divi
dual
s w
ill be
impa
cted
by
this
redu
ctio
n.($
88,7
98)-
Yout
hC
ouns
elin
g&
Adol
esce
ntIn
tens
ive
Out
patie
ntPr
ogra
m:C
ontra
ctw
ithO
ptio
nspr
ovid
esou
tpat
ient
serv
ices
toad
oles
cent
sw
ithou
tMed
icai
dor
othe
rpay
orso
urce
sfo
rwhi
chse
rvic
ene
eds
have
been
iden
tified
. W
ill im
pact
indi
vidu
al &
gro
up s
essi
ons
for a
ppro
xim
atel
y 15
5 yo
uth.
($90
,000
)-Fu
nctio
nalF
amily
Ther
apy:
Con
tract
with
Opt
ions
prov
ides
com
mun
ity-b
ased
serv
ices
fora
nev
iden
ced
base
dse
rvic
efo
rpat
ient
san
dfa
mily
mem
bers
with
outM
edic
aid
orot
herp
ayor
sour
ces.
This
redu
ctio
n w
ill im
pact
app
roxi
mat
ely
75 in
divi
dual
s.($
4,86
7)-
Peer
toPe
erre
duct
ion:
Con
tract
with
the
Star
tC
orpo
ratio
nth
atpr
ovid
estra
ined
peer
sto
supp
orto
ther
patie
nts
inm
eetin
gre
cove
rygo
als.
Appr
oxim
atel
y10
0pe
ople
are
serv
edea
chm
onth
.Th
isre
duct
ion
will
impa
ct a
ppro
xim
atel
y 2%
of t
he ti
me
the
peer
s w
ill be
ava
ilabl
e to
mee
t with
oth
er p
atie
nts.
-$30
7,40
70
309
09-
Sout
h C
entra
lLA
Hum
anSe
rvic
esAu
thor
ity
Hea
lth &
Hos
pita
ls-$
307,
407
Elim
inat
esfu
ndin
gfo
rst
affin
gho
urs
atth
e2
com
mun
icat
ion
cent
ers
(Bat
onR
ouge
and
Shre
vepo
rt)op
erat
edby
cont
ract
orAm
eric
anM
edic
alR
espo
nse
(AM
R).
Base
don
hist
oric
alca
llvo
lum
e,th
ede
partm
entc
reat
eda
mor
eef
ficie
ntst
affin
gm
odel
that
resu
ltin
ast
affin
gde
crea
seof
AMR
empl
oyee
s.Sa
ving
sar
ea
resu
ltof
decr
ease
dst
affin
gho
urs
and
clos
ure
ofth
eSh
reve
port
com
mun
icat
ion
cent
er.T
heSh
reve
port
com
mun
icat
ion
cent
erse
rved
asa
back
upsi
tefo
rthe
Bato
nR
ouge
com
mun
icat
ion
cent
erin
the
even
tth
atth
eBa
ton
Rou
gesi
tew
asin
oper
able
.Th
eSh
reve
port
com
mun
icat
ion
cent
ercl
osed
inD
ecem
ber 2
012.
-$20
0,00
00
324
09-
LA E
mer
genc
yR
espo
nse
Net
wor
k Bo
ard
Hea
lth &
Hos
pita
ls-$
200,
000
Red
uces
fund
ing
for
the
com
mun
icat
ion
cent
erco
ntra
ctw
ithAm
eric
anM
edic
alR
esea
rch
(AM
R).
The
com
mun
icat
ion
cent
erid
entifi
esth
ene
ares
thos
pita
lwith
the
reso
urce
sav
aila
ble
toad
dres
sth
ene
eds
ofse
rious
lyin
jure
dpa
tient
sth
roug
hout
the
stat
e.Th
eco
mm
unic
atio
nce
nter
cont
ract
will
bepr
ovid
edby
apr
ivat
een
tity,
the
LAC
linic
Serv
ices
(LC
S).
LCS
will
cont
inue
toop
erat
eth
eco
mm
unic
atio
nce
nter
with
AMR
unde
ra
Low
Inco
me
Nee
dyC
are
Col
labo
ratio
nAg
reem
ent
(LIN
CC
A).
The
LAEm
erge
ncy
Res
pons
eN
etw
ork
Boar
d(L
ERN
)w
illcl
osel
ym
onito
rth
eco
ntra
ctw
ithLC
Sto
ensu
rese
rvic
esar
epr
ovid
ed a
s ne
eded
.
-$90
0,00
00
324
09-
LA E
mer
genc
yR
espo
nse
Net
wor
k Bo
ard
Hea
lth &
Hos
pita
ls-$
900,
000
Legislative Fiscal Office 44 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
139/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Elim
inat
ion
ofse
xual
lytra
nsm
itted
dise
ase
(STD
)tre
atm
ent
reso
urce
sin
certa
inPa
rish
Hea
lthU
nits
base
don
dise
ase
prev
alen
ce.
Elim
inat
ion
ofse
rvic
esin
clud
esth
ere
duct
ion
of11
posi
tions
.In
orde
rto
oper
ate
mor
eef
ficie
ntly
and
serv
eth
ear
eas
ofth
est
ate
with
the
high
ests
ervi
cevo
lum
e,th
enu
mbe
rof
STD
clin
ics
offe
red
will
beba
sed
onne
ed.P
atie
nts
inpa
rishe
sw
ithre
duce
dcl
inic
alof
ferin
gsw
illre
tain
acce
ssto
serv
ices
,but
will
have
totra
vell
onge
rdis
tanc
esin
orde
rto
rece
ive
cont
inue
dca
reat
anot
her
Paris
h H
ealth
Uni
t.
-$41
6,09
0-1
132
609
-Pu
blic
Hea
lthH
ealth
&H
ospi
tals
-$41
6,09
0
Red
uctio
nto
Prim
ary
Car
e&
Rur
alH
ealth
Adol
esce
ntSc
hool
Hea
lthPr
ogra
man
d4
posi
tions
.Th
isre
duct
ion
does
notr
educ
ese
rvic
esof
fere
dby
Scho
olBa
sed
Hea
lthC
ente
rs(S
BHC
s).
Rat
her,
this
isa
redu
ctio
nof
adm
inis
trativ
eco
sts
and
staf
ftha
tmon
itort
hepr
ogra
man
dpr
ovid
ete
chni
cala
ssis
tanc
ean
dca
paci
ty b
uild
ing
activ
ities
. An
item
ized
bre
akdo
wn
of th
e re
duct
ion
is d
etai
led
belo
w.
($35
2,12
4)
Sal
arie
s &
Rel
ated
Ben
efits
for 4
pos
ition
s($
291,
763)
D
irect
and
indi
rect
adm
inis
trativ
e co
sts
incl
udin
g: fi
eld
trave
l, bu
ildin
g re
ntal
cos
ts, d
ues
&
subs
crip
tions
, pos
tage
, offi
ce s
uppl
ies,
tele
phon
es($
156,
113)
P
rofe
ssio
nal s
ervi
ce c
ontra
cts
(med
ical
con
sulta
tion
& m
enta
l hea
lth s
ervi
ces)
-$80
0,00
0-4
326
09-
Publ
ic H
ealth
Hea
lth &
Hos
pita
ls-$
800,
000
Red
uctio
nin
SGF
utiliz
edfo
rAcc
ess
toR
ecov
ery
(ATR
)Pro
gram
.The
DH
Hw
illtra
nsfe
rser
vice
sfo
rall
peop
lecu
rrent
lyen
rolle
din
the
prog
ram
toa
priv
ate
entit
y,th
eLA
Clin
icSe
rvic
es(L
CS)
.LC
Sw
illco
ntin
ueto
prov
ide
serv
ices
toal
lpeo
ple
curre
ntly
serv
edth
roug
hAT
Run
dera
Low
Inco
me
Nee
dyC
are
Col
labo
ratio
nAg
reem
ent(
LIN
CC
A).T
hrou
ghLI
NC
CA,
LCS
cont
ract
sw
ithin
divi
dual
phys
icia
ns/p
rovi
ders
topr
ovid
ese
rvic
esth
atw
ere
prev
ious
lypr
ovid
edby
OBH
.As
are
sult
ofte
rmin
atin
gth
ese
cont
ract
sfu
nded
with
100%
SGF,
OBH
real
ized
aco
stav
oida
nce.
Alth
ough
ther
eis
noob
ligat
ion,
the
stat
ew
illco
ntin
ue to
mak
e su
pple
men
tal M
edic
aid
(UPL
) pay
men
ts to
the
priv
ate
prov
ider
s in
FY
14.
The
ATR
Prog
ram
was
crea
ted
asa
Pres
iden
tial
initi
ativ
eto
prov
ide
clie
ntch
oice
amon
gsu
bsta
nce
abus
ecl
inic
altre
atm
enta
ndre
cove
rysu
ppor
tpro
vide
rs,e
xpan
dac
cess
tocl
inic
altre
atm
enta
ndre
cove
rysu
ppor
top
tions
(incl
udin
gfa
ithan
dco
mm
unity
-bas
edor
gani
zatio
ns),
and
incr
ease
subs
tanc
eab
use
treat
men
tca
paci
ty.
The
DH
Hw
illcl
osel
ym
onito
rth
eco
ntra
ctw
ithLC
Sto
ensu
reco
ntin
uum
ofca
re.
Ther
e ar
e no
per
sonn
el re
duct
ions
invo
lved
.
-$45
3,32
40
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls-$
453,
324
Red
uces
cont
ract
ual
cost
sat
the
East
ern
LAM
enta
lH
ealth
Syst
em(E
LMH
S)in
the
Hos
pita
lBa
sed
Trea
tmen
tPro
gram
.Th
ere
isno
antic
ipat
edim
pact
onpa
tient
s.Sp
ecifi
cco
ntra
ctre
duct
ions
are
deta
iled
belo
w:
($1,
007,
708)
-Dire
ctC
are
Prov
ider
s:In
divi
dual
priv
ate
prov
ider
s,Tu
lane
,and
LSU
cont
ract
sw
illre
duce
cost
s in
the
follo
win
g po
tent
ial s
ervi
ce a
reas
by
appr
oxim
atel
y 10
%:
•P
sych
iatri
c se
rvic
es fo
r for
ensi
c, c
ivil,
and
acu
te p
opul
atio
n,
•Acc
redi
tatio
n se
rvic
es fo
r the
hos
pita
ls th
roug
h th
e in
fect
ious
con
trol p
rogr
am,
•P
sych
iatri
c tre
atm
ent f
or th
e fo
rens
ic a
fterc
are
prog
ram
and
the
Con
ditio
nal R
elea
se P
rogr
am,
•E
xter
n an
d in
tern
pro
gram
for d
octo
ral p
sych
olog
y
•Pro
gram
that
ass
ists
wom
en w
ith s
ever
e m
enta
l illn
ess
trans
ition
bac
k in
to th
e co
mm
unity
•S
uper
vise
d tra
nsiti
onal
resi
dent
ial a
fterc
are
for f
oren
sic
popu
latio
n
•Gro
up H
omes
, den
tal s
ervi
ces,
spe
ech
ther
apy,
oph
thal
mol
ogy,
dea
f int
erpr
etin
g, &
min
iste
rs($
8,80
0) -
Non
-dire
ct P
atie
nt C
are:
Adm
inis
trativ
e re
duct
ion
of a
ppro
xim
atel
y 10
%.
-$1,
016,
508
033
009
-Be
havi
oral
Hea
lthH
ealth
&H
ospi
tals
-$1,
016,
508
Legislative Fiscal Office 45 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
149/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Elim
inat
esal
lfun
ding
($75
3,00
1SG
Fan
d$6
,088
,270
IAT)
fort
heEa
rlyC
hild
hood
Supp
orts
&Se
rvic
es(E
CSS
)Pro
gram
due
tolo
ssof
Tem
pora
ryAs
sist
ance
forN
eedy
Fam
ilies
(TAN
F)fu
ndin
gfro
mth
eD
ept.
ofC
hild
ren
&Fa
mily
Serv
ices
(DC
FS)i
nth
em
id-y
earc
uts.
OBH
laid
off1
T.O
.pos
ition
and
4no
n-T.
O.
from
cent
ralo
ffice
adm
inis
trativ
est
aff.
Item
ized
redu
ctio
nsan
dpr
ogra
mm
atic
info
rmat
ion
are
deta
iled
belo
w.
($
164,
990)
S
alar
ies
& R
elat
ed B
enefi
ts (1
T.O
.)
($58
8,01
1)
Oth
er C
harg
es (4
non
-T.O
. sal
arie
s an
d be
nefit
s)($
6,08
8,27
0)
TAN
F fro
m D
CFS
for E
CSS
ECSS
was
anin
fant
men
talh
ealth
prog
ram
that
serv
edch
ildre
nag
es0-
5an
dth
eirf
amilie
s.Sp
ecifi
cally
,it
prov
ided
case
man
agem
ent
toev
alua
tefa
mily
risk
and
enga
gea
mul
ti-ag
ency
netw
ork
topr
ovid
ene
cess
ary
fam
ilysu
ppor
t,cl
inic
alas
sess
men
tsof
child
ren
and
child
-car
egiv
erre
latio
nshi
ps,
and
inte
rven
tion
supp
ortt
oad
dres
sbe
havi
oral
and
deve
lopm
enta
lhea
lthco
ncer
ns.
Som
eof
thes
ecl
ient
sar
eel
igib
lefo
rsim
ilars
ervi
ces
unde
rthe
LABe
havi
oral
Hea
lthPa
rtner
ship
(LBH
P),b
utpe
diat
ricia
nsw
illbe
prim
arily
resp
onsi
ble
for
less
seve
reca
ses.
The
ECSS
Prog
ram
serv
ed54
0cl
ient
sin
FY13
prio
rto
clos
ure.
-$75
3,00
1-1
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls-$
6,84
1,27
1
Elim
inat
es35
posi
tions
and
asso
ciat
edfu
ndin
g($
75,5
66SG
Fan
d$2
54,9
95IA
T)w
ithth
epr
ivat
izat
ion
ofdi
etar
y/fo
odse
rvic
esat
the
East
ern
LAM
enta
lHea
lthSy
stem
(ELM
HS)
.Orig
inal
sour
ceof
IAT
was
from
Dis
prop
ortio
nate
Shar
eH
ospi
tal(
DSH
)pay
men
ts.
The
food
supp
lybu
dget
atEL
MH
Sw
as$3
,330
,561
inFY
13an
dsa
ving
sfo
rFY
14w
illbe
$330
,561
sinc
ean
nual
cont
ract
cost
sar
e$3
M.
The
cont
ract
for
diet
ary/
food
ser
vice
s at
ELM
HS
was
aw
arde
d to
the
Hea
lth C
are
Serv
ices
Gro
up.
-$75
,566
-35
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls-$
330,
561
Savi
ngs
asa
resu
ltof
the
priv
atiz
atio
nof
the
Sout
heas
tLA
Hos
pita
l(SE
LH)i
nM
ande
ville
.O
n12
/3/2
012,
aco
oper
ativ
een
deav
orag
reem
ent
(CEA
)w
assi
gned
betw
een
DH
Han
dM
erid
ian
Beha
vior
alH
ealth
Serv
ices
for
the
cont
inui
ngop
erat
ion
ofSE
LHfo
r1/
2/20
13th
roug
h1/
1/20
16.
SELH
was
orig
inal
lysc
hedu
led
tocl
ose
inFY
13du
eto
anal
loca
ted
cuta
sa
resu
ltof
the
fede
rally
man
date
dFM
APre
duct
ion.
Inan
ticip
atio
nof
clos
ure,
118
beds
wer
etra
nsfe
rred
toot
herp
ublic
and
priv
ate
serv
ice
prov
ider
s.U
nder
the
CEA
,Mer
idia
nop
erat
esth
ere
mai
ning
58be
dsin
clud
ing:
16ac
ute
adul
tbed
s,22
acut
ead
oles
cent
beds
, and
20
adol
esce
nt D
NP
(Dev
elop
men
tal N
euro
psyc
hiat
ric P
rogr
am) b
eds
at S
ELH
.
Asa
resu
ltof
priv
atiz
atio
n,ou
toft
he56
3po
sitio
nsal
loca
ted
toSE
LH,1
68w
ere
trans
ferre
dto
othe
rOBH
hosp
itals
and
395
wer
eel
imin
ated
from
stat
eem
ploy
men
tas
of1/
2/20
13.
Acco
rdin
gto
DH
H,M
erid
ian
rehi
red
125
form
er S
ELH
em
ploy
ees
who
wer
e la
id o
ff.
-$3,
513,
745
-395
330
09-
Beha
vior
alH
ealth
Hea
lth &
Hos
pita
ls-$
18,9
93,6
01
Elim
inat
esfe
dera
lgr
ant
fund
ing
atPi
necr
est
Supp
orts
&Se
rvic
esC
ente
r(S
SC)
for
the
Fost
erG
rand
pare
nts
Prog
ram
.Th
eFo
ster
Gra
ndpa
rent
sPr
ogra
mas
sign
eda
fost
ergr
andp
aren
tto
one
orm
ore
resi
dent
s.Th
efo
ster
gran
dpar
ents
pent
time
with
the
resi
dent
(s)
afe
who
urs
per
day
four
(4)
days
per
wee
kas
aco
mpl
emen
tto
the
resi
dent
iala
ndda
ypr
ogra
mac
tiviti
esin
whi
chth
ere
side
nts
parti
cipa
ted.
InFY
13,t
heFo
ster
Gra
ndpa
rent
Prog
ram
and
asso
ciat
ed2
posi
tions
was
elim
inat
ed.
Pine
cres
tSSC
did
not
reap
ply
for
the
Fost
erG
rand
pare
ntPr
ogra
mfe
dera
lgr
ant.
The
fede
ral
gove
rnm
ent
awar
ded
the
Fost
erG
rand
pare
nts
gran
tto
the
Cen
laAr
eaAg
ency
onAg
ing
Inc.
who
cont
inue
sth
efo
ster
gran
dpar
ent
serv
ices
to th
e re
side
nts
of P
inec
rest
SSC
at n
o co
st to
Pin
ecre
st.
$00
340
09-
Offi
ce fo
rC
itize
ns w
/D
evel
opm
enta
lD
isab
ilitie
s
Hea
lth &
Hos
pita
ls-$
289,
821
Red
uces
fund
ing
inC
omm
unity
-Bas
edPr
ogra
m.T
heO
ffice
for
Citi
zens
with
Dev
elop
men
talD
isab
ilitie
s(O
CD
D)w
illtra
nsfe
rser
vice
sfo
rall
peop
lecu
rrent
lyen
rolle
din
the
Fam
ilyFl
exib
leFu
nd(F
FF-p
revi
ousl
ykn
own
asth
eC
ash
Subs
idy
Prog
ram
)and
the
Indi
vidu
al&
Fam
ilySu
ppor
tsFu
nds
toa
priv
ate
entit
y,LA
Clin
icSe
rvic
es(L
CS)
.LC
Sw
illco
ntin
ueth
eFF
F&
Indi
vidu
alan
dFa
mily
Supp
orts
Fund
Prog
ram
unde
ra
Low
Inco
me
Nee
dyC
are
Col
labo
ratio
nAg
reem
ent(
LIN
CC
A).A
sa
resu
ltof
term
inat
ing
thes
epr
ogra
ms
fund
edw
ith10
0%SG
F,D
HH
real
ized
cost
avoi
danc
e.O
CD
Dw
illcl
osel
ym
onito
rthe
cont
ract
with
LCS
toen
sure
serv
ices
are
prov
ided
asne
eded
.In
FY12
,the
FFF
Prog
ram
prov
ided
supp
ortt
o1,
622
fam
ilies
and
the
Indi
vidu
al &
Fam
ily S
uppo
rt Pr
ogra
m p
rovi
ded
supp
ort t
o 2,
683
fam
ilies.
-$1,
955,
614
034
009
-O
ffice
for
Citi
zens
w/
Dev
elop
men
tal
Dis
abilit
ies
Hea
lth &
Hos
pita
ls-$
1,95
5,61
4
Legislative Fiscal Office 46 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
159/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Net
SGR
fund
ing
incr
ease
of$5
00,0
00($
1.2
Mde
crea
sein
SGF
and
$1.7
Min
crea
sein
SGR
)in
the
Com
mun
ity-B
ased
Prog
ram
for
Early
Step
s.Ac
t41
7of
2013
auth
oriz
esth
eO
ffice
for
Citi
zens
with
Dev
elop
men
talD
isab
ilitie
s(O
CD
D)t
oim
plem
enta
Fam
ilyC
ostP
artic
ipat
ion
(FC
P)fo
rass
essi
nga
cost
shar
e(fe
es)
topa
rent
sof
child
ren
who
rece
ive
Early
Step
serv
ices
.Es
timat
esfo
rFa
mily
Cos
tPa
rtici
patio
n(F
CP)
are
base
don
anav
erag
em
onth
lypa
rtici
patio
nof
4,23
7ch
ildre
nw
ithdi
strib
utio
nac
ross
inco
me
area
s,ex
clud
ing
fam
ilies
belo
w25
0%fe
dera
lpov
erty
leve
l.Pa
rtici
patio
nch
arge
sw
illbe
base
don
asl
idin
gfe
esc
ale
depe
ndin
gup
onin
com
ean
dfa
mily
size
.M
edic
aid
elig
ible
child
ren
will
rece
ive
the
serv
ices
atno
char
ge.
Dur
ing
the
budg
etar
ypr
oces
s$1
.7M
inSG
Fw
asre
mov
edan
da
tota
lof
$2.2
M($
500,
000
SGF
and
$1.7
MSG
R)
was
adde
din
antic
ipat
ion
ofth
epa
ssag
eof
HB
375
(Act
417)
.FC
Ppr
ovid
esa
mea
nsto
mai
ntai
nse
rvic
esw
hile
shift
ing
som
eof
the
cost
topa
rtici
patin
gfa
milie
sso
that
SGF
redu
ctio
nsw
illno
tres
ulti
nad
ditio
nalp
eopl
elo
sing
serv
ices
.Sa
ving
sar
eba
sed
on8
mon
ths
ofim
plem
enta
tion
inFY
14.
InFY
12,a
tota
lof9
,819
child
ren
and
fam
ilies
rece
ived
supp
ortf
rom
Early
Step
s.
$00
340
09-
Offi
ce fo
rC
itize
ns w
/D
evel
opm
enta
lD
isab
ilitie
s
Hea
lth &
Hos
pita
ls$5
00,0
00
Red
uces
fund
ing
($5,
691,
711)
and
Title
19M
edic
aid
IAT
fund
ing
($2,
110,
592)
for
the
priv
atiz
atio
nof
Nor
thLa
keSu
ppor
ts&
Serv
ices
Cen
ter(
SSC
)and
the
Nor
thw
estS
SCTh
eAr
cof
Acad
iana
will
man
age
Nor
thw
est S
SC a
nd E
verg
reen
Pre
sbyt
eria
n M
inis
tries
will
man
age
Nor
th L
ake
SSC
.
$00
340
09-
Offi
ce fo
rC
itize
ns w
/D
evel
opm
enta
lD
isab
ilitie
s
Hea
lth &
Hos
pita
ls-$
7,80
2,30
3
Red
uces
Title
19M
edic
aid
IAT
fund
ing
atPi
necr
est
Supp
orts
&Se
rvic
esC
ente
r(S
SC)
asa
resu
ltof
savi
ngs
from
the
priv
atiz
atio
nof
the
diet
ary
prog
ram
.In
FY13
,the
Offi
cefo
rCiti
zens
with
Dev
elop
men
tal
Dis
abilit
ies
(OC
DD
)en
tere
din
toa
5-ye
arco
ntra
ctw
ithH
ealth
care
Serv
ices
Gro
upof
Bens
alem
,PA
for
food
ser
vice
at P
inec
rest
SSC
.
$00
340
09-
Offi
ce fo
rC
itize
ns w
/D
evel
opm
enta
lD
isab
ilitie
s
Hea
lth &
Hos
pita
ls-$
740,
646
-$67
,608
,539
-446
Maj
or R
educ
tions
for H
ealth
& H
ospi
tals
-$20
5,25
1,85
1
Non
-recu
rsre
mai
ning
fede
ralf
undi
ngfo
rHom
eles
sPr
even
tion
&R
apid
Re-
hous
ing
Prog
ram
(HPR
P),a
sau
thor
ized
unde
rTi
tleXI
Iof
Div
isio
nA
ofth
eAm
eric
anR
ecov
ery
&R
einv
estm
ent
Act
(AR
RA)
inth
ePr
even
tion
&In
terv
entio
nSe
rvic
esPr
ogra
m.A
RR
Afu
nds
have
expi
red.
The
depa
rtmen
trec
eive
da
tota
lof
app
roxi
mat
ely
$13,
541,
639
of H
PRP
fund
s si
nce
FY 1
0.
$00
360
10-
Chi
ldre
n &
Fam
ily S
ervi
ces
Chi
ldre
n &
Fam
ilySe
rvic
es-$
978,
243
Non
-recu
rsfe
dera
lfun
ding
from
the
U.S
.D
ept.
ofH
ousi
ng&
Urb
anD
evel
opm
ent
Emer
genc
ySh
elte
rgr
ant
and
elim
inat
esa
posi
tion
inth
ePr
even
tion
&In
terv
entio
nPr
ogra
m.
The
gran
tas
sist
edsh
elte
rfa
cilit
ies
serv
ing
hom
eles
spe
rson
sTh
eLA
Hou
sing
Cor
pora
tion
has
assu
med
resp
onsi
bilit
yfo
ral
lst
atew
ide
hous
ing
prog
ram
s pu
rsua
nt to
Act
408
of 2
011.
$0-1
360
10-
Chi
ldre
n &
Fam
ily S
ervi
ces
Chi
ldre
n &
Fam
ilySe
rvic
es-$
1,42
9,40
8
Red
uces
fund
ing
fort
heM
oder
niza
tion
Proj
ecti
nth
eAd
min
istra
tion
&Ex
ecut
ive
Supp
ortP
rogr
am.
The
Mod
erni
zatio
nPr
ojec
tis
a5-
year
initi
ativ
ean
dFY
14re
pres
ents
itsth
irdye
arof
impl
emen
tatio
n.Th
ede
crea
sein
fund
ing
repr
esen
tsth
eco
mpl
etio
nof
the
prog
ram
min
gan
dde
velo
pmen
tst
ages
ofth
epr
ojec
t.Th
ego
alof
the
Mod
erni
zatio
nis
totra
nsfo
rmth
ese
rvic
ede
liver
yof
DC
FSto
allo
wcl
ient
sm
ultip
lew
ays
toap
ply
for
serv
ices
and
acce
ssse
rvic
es.
Asa
resu
lt,cl
ient
sw
illno
long
erha
veto
visi
tph
ysic
alD
CFS
offic
elo
catio
nsor
trave
lto
mul
tiple
loca
tions
todo
busi
ness
with
DC
FS.
The
mod
erni
zatio
npr
ojec
tinc
lude
s:(1
)cus
tom
erse
rvic
eca
llce
nter
;(2)
elec
troni
cca
sere
cord
san
ddo
cum
ent
imag
ing;
(3)
cust
omer
serv
ice
porta
ltha
thas
aw
ebba
sed
appl
icat
ion
for
serv
ices
and
allo
ws
clie
nts
toac
cess
thei
rcas
ere
cord
tovi
ewba
sic
case
info
rmat
ion;
(4)p
rovi
derp
orta
ltha
tallo
ws
prov
ider
sto
view
and
upda
teba
sic
info
rmat
ion
rega
rdin
gin
voic
e,pa
ymen
ts,
and
fees
;an
d(5
)w
orke
rpo
rtalt
hat
allo
ws
DC
FS s
taff
to u
pdat
e an
d m
aint
ain
clie
nt c
ase
info
rmat
ion.
-$3,
500,
000
036
010
-C
hild
ren
&Fa
mily
Ser
vice
sC
hild
ren
& Fa
mily
Serv
ices
-$3,
500,
000
Legislative Fiscal Office 47 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
169/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Dec
reas
esC
hild
ren’
sTr
ustF
und
stat
utor
ilyde
dica
ted
fund
ing
from
$1,4
55,8
76in
FY13
to$8
19,5
99in
FY13
inth
ePr
even
tion
&In
terv
entio
nSe
rvic
esPr
ogra
mto
real
ign
budg
etau
thor
ityto
actu
alre
venu
eco
llect
ions
and
expe
nditu
res.
The
sour
ceof
the
Chi
ldre
n’s
Trus
tFu
ndis
a$4
surc
harg
eon
birth
certi
ficat
esco
pies
.The
reha
sbe
ena
decl
ine
inth
enu
mbe
rof
dupl
icat
ebi
rthce
rtific
ate
orde
rsov
erth
epa
stfe
wye
ars.
The
depa
rtmen
tpro
ject
sa
tota
lof$
819,
599
will
beco
llect
edfro
mth
est
atut
ory
dedi
catio
nin
FY14
.Fun
dsfro
mth
eC
hild
ren’
sTr
ustF
und
are
used
topr
ovid
egr
ants
toch
ildab
use
and
negl
ect
prog
ram
s.
$00
360
10-
Chi
ldre
n &
Fam
ily S
ervi
ces
Chi
ldre
n &
Fam
ilySe
rvic
es-$
636,
277
Elim
inat
esfu
ndin
gfo
rthe
Youn
gAd
ultP
rogr
am(Y
AP)i
nth
ePr
even
tion
&In
terv
entio
nSe
rvic
ePr
ogra
m.
Yout
hbe
twee
nth
eag
esof
18an
d21
that
wer
eon
cein
the
Fost
erC
are
Prog
ram
wer
ese
rved
inYA
P.YA
Pw
asa
volu
ntar
ypr
ogra
m,
base
don
elig
ibilit
ycr
iteria
,th
atpr
ovid
edas
sist
ance
toco
mpl
ete
aned
ucat
iona
lor
voca
tiona
lpro
gram
orto
obta
inem
ploy
men
t.U
nder
new
fede
ralr
egul
atio
ns(F
oste
ring
Con
nect
ions
toSu
cces
san
dIn
crea
sing
Adop
tions
Acto
f200
8),y
outh
info
ster
care
dono
tage
outu
ntil
age
21.
Prio
rto
the
chan
ge,
age
18w
asth
eag
eyo
uth
wou
ldag
eou
tof
the
fost
erca
resy
stem
.Th
eref
ore,
serv
ices
prov
ided
byth
eYA
Pw
illco
ntin
ueto
bepr
ovid
edun
dert
heFo
ster
Car
ePr
ogra
mw
ithFe
dera
l fun
ds.
-$1,
160,
000
036
010
-C
hild
ren
&Fa
mily
Ser
vice
sC
hild
ren
& Fa
mily
Serv
ices
-$1,
160,
000
Elim
inat
esSG
Fin
the
Prev
entio
n&
Inte
rven
tion
Serv
ices
Prog
ram
fort
helic
ensi
ngof
Cla
ssB
child
day
care
cent
ers.
Inst
ead
ofSG
F,th
ede
partm
entw
illut
ilize
exis
ting
fede
ralf
undi
ngfro
mth
eC
hild
Car
e&
Dev
elop
men
t Fun
d (C
CD
F) b
lock
gra
nt.
-$87
9,44
70
360
10-
Chi
ldre
n &
Fam
ily S
ervi
ces
Chi
ldre
n &
Fam
ilySe
rvic
es-$
879,
447
Red
uces
fund
ing
($39
8,69
6SG
Fan
d$8
87,4
20Fe
dera
l)in
the
Prev
entio
n&
Inte
rven
tion
Serv
ices
Prog
ram
for
pers
onal
inci
dent
als
cost
sin
the
Chi
ldW
elfa
rePr
ogra
msu
chas
norm
alcl
othi
ngco
sts,
pers
onal
care
item
s,en
terta
inm
ent,
read
ing
mat
eria
ls,
gifts
and
allo
wan
ces
for
fost
erch
ildre
n.Th
ede
partm
ent h
as id
entifi
ed o
ther
exi
stin
g so
urce
s of
fede
ral g
rant
fund
ing
to m
itiga
te th
is re
duct
ion.
-$39
8,69
60
360
10-
Chi
ldre
n &
Fam
ily S
ervi
ces
Chi
ldre
n &
Fam
ilySe
rvic
es-$
1,28
6,11
6
Elim
inat
esfu
ndin
gin
the
Prev
entio
n&
Inte
rven
tion
Serv
ices
Prog
ram
for
Early
Chi
ldho
odSu
ppor
ts&
Serv
ices
(EC
SS)
Prog
ram
.The
DC
FSse
ntfu
ndin
gto
the
Dep
t.of
Hea
lth&
Hos
pita
ls(D
HH
)/Offi
ceof
Beha
vior
alH
ealth
(OBH
)to
prov
ide
spec
ialty
outp
atie
ntsc
reen
ing,
asse
ssm
enta
ndtre
atm
ents
ervi
ces
toTA
NF
elig
ible
low
-inco
me
wom
enan
dw
omen
with
depe
nden
tchi
ldre
n.In
Dec
embe
r201
2,as
part
ofth
em
id-y
ear r
educ
tions
, DH
H/O
BH e
limin
ated
the
ECSS
Pro
gram
.
-$4,
277,
500
036
010
-C
hild
ren
&Fa
mily
Ser
vice
sC
hild
ren
& Fa
mily
Serv
ices
-$4,
277,
500
Red
uces
fund
ing
($1
Min
SGF
and
$1,9
41,1
76Fe
dera
l)in
the
Fiel
dSe
rvic
esPr
ogra
mas
are
sult
ofco
nsol
idat
ing
and
clos
ing
paris
han
dre
gion
alof
fices
with
inth
ede
partm
ent.
Thro
ugh
the
Mod
erni
zatio
nPr
ojec
t,cl
ient
sno
wha
vese
vera
lway
s(w
ebsi
te,c
usto
mer
serv
ice
help
line,
and
com
mun
itypa
rtner
s)to
cond
uctb
usin
ess
with
the
depa
rtmen
tbes
ide
visi
ting
aph
ysic
alof
fice
loca
tion.
InFY
10,t
hede
partm
ent
oper
ated
165
offic
esin
paris
hes
acro
ssth
est
ate
with
mul
tiple
offic
elo
catio
nsin
man
ypa
rishe
s.Pr
esen
tly,
the
depa
rtmen
top
erat
es70
paris
hof
fices
and
has
redu
ced
the
num
ber
ofpa
rishe
sw
ithm
ultip
le o
ffice
loca
tions
.
-$1,
000,
000
036
010
-C
hild
ren
&Fa
mily
Ser
vice
sC
hild
ren
& Fa
mily
Serv
ices
-$2,
941,
176
-$11
,215
,643
-1M
ajor
Red
uctio
ns fo
r Chi
ldre
n &
Fam
ily S
ervi
ces
-$17
,088
,167
Legislative Fiscal Office 48 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
179/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
IAT
reve
nue
from
the
Offi
ceof
Min
eral
Res
ourc
esan
da
vaca
ntar
chite
ctpo
sitio
n.Th
eIA
Tre
venu
e is
from
the
Min
eral
& E
nerg
y O
pera
tions
Fun
d.$0
-143
111
-O
ffice
of
Secr
etar
yN
atur
alR
esou
rces
-$55
,000
Elim
inat
es36
posi
tions
and
asso
ciat
edfu
ndin
gdu
eto
the
cons
olid
atio
nof
certa
inm
anag
emen
tan
dfin
ance
activ
ities
betw
een
the
depa
rtmen
tsof
Nat
ural
Res
ourc
es,E
nviro
nmen
talQ
ualit
yan
dW
ildlif
e&
Fish
erie
sTh
eac
tiviti
esco
nsol
idat
edal
ong
with
the
num
ber
ofpo
sitio
nsre
duce
dar
eas
follo
ws:
info
rmat
ion
tech
nolo
gy (2
2), h
uman
reso
urce
s (8
), co
ntra
cts/
gran
ts/p
urch
asin
g (6
).
-$64
0,13
7-3
643
111
-O
ffice
of
Secr
etar
yN
atur
alR
esou
rces
-$64
0,13
7
Red
uces
Fede
ralf
unds
from
the
Amer
ican
Rec
over
y&
Rei
nves
tmen
tAct
(AR
RA)
tore
flect
antic
ipat
edex
pend
iture
s.R
educ
edfu
ndin
gw
asut
ilized
topr
ovid
efo
ren
ergy
proj
ects
.FY
14in
clud
es$1
0M
inAR
RA
fund
ing.
$00
431
11-
Offi
ce o
fSe
cret
ary
Nat
ural
Res
ourc
es-$
3,69
5,03
7
Rem
oves
exce
ssSG
Fbu
dget
auth
ority
for
rent
alex
pens
esat
the
LaSa
lleBu
ildin
g,w
hich
islo
wer
than
orig
inal
ly a
ntic
ipat
ed.
-$59
,224
043
211
-C
onse
rvat
ion
Nat
ural
Res
ourc
es-$
59,2
24
Red
uces
SGF
prov
idin
gfo
rpro
fess
iona
lser
vice
sco
ntra
cts
forc
ompu
terp
rogr
amm
ing
and
lega
lser
vice
s.In
stea
dof
utiliz
ing
priv
ate
cont
ract
ors,
the
agen
cyw
illha
ndle
the
com
pute
rpr
ogra
mm
ing
and
lega
lse
rvic
es in
-hou
se.
-$45
2,58
10
434
11-
Min
eral
Res
ourc
esN
atur
alR
esou
rces
-$45
2,58
1
-$1,
151,
942
-37
Maj
or R
educ
tions
for N
atur
al R
esou
rces
-$4,
901,
979
SGR
redu
ctio
nel
imin
ates
57po
sitio
nsfro
mth
eD
ept.
ofR
even
uew
ith42
inth
eTa
xC
olle
ctio
nPr
ogra
m(T
CP)
($2,
807,
935)
and
15in
the
Alco
hol&
Toba
cco
Con
trol(
ATC
)($1
,190
,961
).Th
e42
TCP
posi
tions
bein
gel
imin
ated
are
the
audi
trev
iew
pane
l(5
layo
ffsan
d1
early
retir
ee),
grap
hic
desi
gn(2
layo
ffs)a
nd34
addi
tiona
lear
lyre
tiree
sw
how
illno
tbe
repl
aced
.Pre
sum
ably
,the
func
tions
ofth
ese
posi
tions
will
besp
read
over
the
rem
aini
ngw
orkf
orce
.The
ATC
posi
tions
(15
or21
%of
the
ATC
T.O
.)ar
eva
cant
field
enfo
rcem
ent
posi
tions
.Af
ter
adju
stm
ents
tode
liver
able
sfo
rfe
dera
lgra
ntre
quire
men
ts,
the
num
ber
ofan
ticip
ated
com
plia
nce
chec
ksis
expe
cted
tofa
llto
3,50
0in
FY14
from
actu
alch
ecks
of8,
735
inFY
12,
but
the
num
ber
ofin
spec
tions
byAT
Cis
expe
cted
toin
crea
sesu
bsta
ntia
llyal
low
ing
for
asi
mila
rge
nera
tion
ofSG
Ras
fines
.Ad
ditio
nally
,si
nce
mos
tSG
Rin
ATC
isre
late
dto
perm
itfe
es,
whi
char
ere
curri
ng,a
ndth
eel
imin
atio
nof
posi
tions
will
decr
ease
expe
nditu
res
byab
out$
1M
,ATC
antic
ipat
estra
nsfe
rring
thes
esa
ving
sfo
rus
ein
othe
rar
eas
ofth
est
ate’
sbu
dget
ona
recu
rring
and
poss
ibly
incr
easi
ng b
asis
.
$0-5
744
012
-O
ffice
of
Rev
enue
Rev
enue
-$3,
998,
896
This
decr
ease
inSG
Ris
the
resu
ltof
the
clos
ure
of7
regi
onal
and
dist
ricto
ffice
sof
the
Dep
t.of
Rev
enue
inD
alla
s,H
oust
on,L
ake
Cha
rles,
Alex
andr
ia,M
onro
e,Sh
reve
port
and
Lafa
yette
.The
New
Orle
ans
and
Bato
nR
ouge
offic
esw
illre
mai
nop
en.
Savi
ngs
are
gene
rate
dby
fore
gone
rent
and
asso
ciat
edst
ate
build
ing
cost
s,m
aint
enan
cefe
es,
capi
tal
leas
es,
and
are
attri
bute
dto
the
Tax
Col
lect
ion
Prog
ram
($83
3,21
2)an
dth
eAl
coho
l&To
bacc
oC
ontro
lPro
gram
($11
,453
).Pr
esum
ably
,no
layo
ffsw
illre
sult
from
thes
ecl
osur
esas
the
staf
fwill
wor
kfro
mho
me
inth
ese
area
s.Th
ism
odel
isin
plac
ew
ithau
dito
rsin
othe
rar
eas
ofth
eco
untry
and
has
been
succ
essf
ul.
Asth
epl
anun
fold
s,th
ere
may
befu
rther
cons
olid
atio
n of
adm
inis
trativ
e fu
nctio
ns re
sulti
ng in
the
elim
inat
ion
of p
ositi
ons.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue-$
844,
665
This
redu
ctio
nin
SGR
of$1
.5M
isth
ere
sult
ofel
imin
atin
g11
ofth
eag
ency
’s17
non-
T.O
.pos
ition
s.Tw
oof
the
targ
eted
posi
tions
are
vaca
ntan
d9
are
layo
ffs.
Thes
epo
sitio
nsin
clud
ea
publ
icin
form
atio
nof
ficer
,5
reve
nue
tax
anal
ysts
(1va
cant
),2
ITap
plic
atio
npr
ogra
mm
ers,
1ex
ecut
ive
man
agem
ento
ffice
rin
ATC
,an
d3
adm
inis
trativ
epo
sitio
ns(1
vaca
nt).
Pres
umab
ly,
the
func
tions
rela
ted
toth
ese
posi
tions
will
besp
read
ove
r the
rem
aini
ng L
DR
wor
kfor
ce.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue-$
1,52
0,55
9
This
redu
ctio
nof
SGR
isre
late
dto
gene
rald
ecre
ases
acro
ssva
rious
expe
nditu
reca
tego
ries.
Inth
eTa
xC
olle
ctio
nPr
ogra
m($
3,05
2,48
5),t
heag
ency
will
iden
tify
vario
usar
eas
with
inits
oper
atio
nsto
fulfi
llth
ere
mai
nder
ofth
ere
duct
ion,
incl
udin
gtra
vel,
oper
atin
gse
rvic
es,p
rofe
ssio
nals
ervi
ces,
othe
rcha
rges
and
IAT.
The
redu
ctio
nal
soin
clud
es$5
50,9
59in
the
Cha
ritab
leG
amin
gPr
ogra
mto
non-
recu
rso
ftwar
ede
velo
pmen
t in
the
vide
o bi
ngo
audi
t sof
twar
e an
d m
appe
r sys
tem
, whi
ch is
now
in p
lace
and
ope
ratin
g.
$00
440
12-
Offi
ce o
fR
even
ueR
even
ue-$
3,60
3,44
4
Legislative Fiscal Office 49 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
189/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
$0-5
7M
ajor
Red
uctio
ns fo
r Rev
enue
-$9,
967,
564
Red
uces
fund
ing
from
the
Envi
ronm
enta
lTru
stFu
ndas
are
sult
ofsa
ving
sfro
mth
eco
nsol
idat
ion
ofIT
,H
uman
Res
ourc
es,a
ndPu
rcha
sing
/Con
tract
sse
rvic
esw
ithth
eD
ept.
ofN
atur
alR
esou
rces
(DN
R).
The
Dep
t.of
Envi
ronm
enta
lQua
lity
(DEQ
)w
illtra
nsfe
rfu
ndin
gan
d55
posi
tions
toD
NR
topr
ovid
eth
ose
serv
ices
.H
owev
er,D
NR
will
redu
ce16
ofth
e55
posi
tions
allo
win
gD
EQto
redu
cefu
ndin
g($
1.15
7M
)as
soci
ated
with
thos
e 16
pos
ition
s.
$00
855
13-
Man
agem
ent &
Fina
nce
Envi
ronm
enta
lQ
ualit
y-$
1,15
7,09
6
$00
Maj
or R
educ
tions
for E
nviro
nmen
tal Q
ualit
y-$
1,15
7,09
6
Non
-recu
rring
IAT
fund
ing
forp
aym
ents
tove
ndor
sw
hopr
ovid
ed13
2,97
0m
eals
fort
hose
evac
uate
dto
shel
ters
due
toH
urric
ane
Isaa
cun
dert
heM
ass
Feed
ing
Prog
ram
.The
orig
inal
sour
ceof
the
IAT
fund
sis
Fede
ralE
mer
genc
yM
anag
emen
tAg
ency
reim
burs
emen
ts($
1,27
7,87
2)fro
mth
eG
over
nor’s
Offi
ceof
Hom
elan
dSe
curit
y&
Emer
genc
yPr
epar
edne
ssan
dth
eSt
ate
Emer
genc
yR
espo
nse
Fund
($42
5,95
8)fro
m th
e D
ivis
ion
of A
dmin
istra
tion.
$00
474
14-
Wor
kfor
ceSu
ppor
t &Tr
aini
ng
Wor
kfor
ceC
omm
issi
on-$
1,70
3,83
0
Elim
inat
esIA
Tfu
ndin
gfro
mth
eD
ept.
ofC
hild
ren
&Fa
mily
Serv
ices
(DC
FS)
for
the
LAEm
ploy
men
tAs
sist
ance
Prog
ram
(LEA
P).
DC
FSdi
scon
tinue
dth
eLE
AP,a
10-p
aris
hpi
lotw
ithin
the
LAW
orkf
orce
Com
mis
sion
Offi
ceof
Wor
kfor
ceD
evel
opm
enta
fter
the
loss
ofSu
pple
men
talT
empo
rary
Assi
stan
cefo
rN
eedy
Fam
ilies
(TAN
F)fu
nds
inFY
12.L
EAP
was
desi
gned
tohe
lpFI
TAP
reci
pien
tstra
nsiti
onfro
mca
shas
sist
ance
and/
ornu
tritio
nas
sist
ance
prog
ram
sto
self-
suffi
cien
cyby
prov
idin
gin
tens
ejo
bre
adin
ess
activ
ities
and
job
sear
chtra
inin
gw
ithem
ploy
eeco
ntac
ts.
The
10pi
lotp
aris
hes
wer
eJe
ffers
on,O
rlean
s,Ea
st B
aton
Rou
ge, S
t. Ta
mm
any,
Ter
rebo
nne,
Laf
ayet
te, C
alca
sieu
, Rap
ides
, Oua
chita
and
Cad
do.
$00
474
14-
Wor
kfor
ceSu
ppor
t &Tr
aini
ng
Wor
kfor
ceC
omm
issi
on-$
369,
281
Red
uces
fund
ing
from
the
Empl
oym
ent
Secu
rity
Adm
inis
tratio
nAc
coun
tin
the
Offi
ceof
Wor
kfor
ceD
evel
opm
ent
tore
alig
nbu
dget
auth
ority
with
actu
alre
venu
eco
llect
ions
and
expe
nditu
res.
The
antic
ipat
ed re
venu
e co
llect
ion
from
the
Empl
oym
ent S
ecur
ity A
dmin
istra
tion
Acco
unt i
s $4
M fo
r FY
14.
$00
474
14-
Wor
kfor
ceSu
ppor
t &Tr
aini
ng
Wor
kfor
ceC
omm
issi
on-$
3,89
0,28
2
$00
Maj
or R
educ
tions
for W
orkf
orce
Com
mis
sion
-$5,
963,
393
Non
-recu
rsIA
Tfu
ndin
gfro
mth
eO
ffice
ofSt
ate
Polic
efo
roys
terc
ultc
hre
esta
blis
hmen
tpro
ject
s.Th
ese
proj
ects
serv
eto
augm
ent
natu
ral
cultc
hm
ater
ial
toen
cour
age
spat
settl
emen
tfo
rsu
ppor
tof
this
reso
urce
.The
4cu
ltch
plac
emen
tsin
FY13
wer
edo
neat
3-M
ileBa
y,D
rum
Bay,
Lake
Fortu
na,a
ndSo
uth
Blac
k Ba
y. T
he s
ourc
e of
fund
ing
is th
e O
il Sp
ill C
ontin
genc
y Fu
nd.
$00
514
16-
Offi
ce o
fFi
sher
ies
Wild
life
&Fi
sher
ies
-$7,
000,
000
Non
-recu
rsIA
Tbu
dget
auth
ority
that
allo
wed
fund
ing
from
the
Offi
ceof
Coa
stal
Prot
ectio
n&
Res
tora
tion
(OC
PR)
tobe
trans
ferre
dto
the
Offi
ceof
Fish
erie
sfo
roy
ster
rem
ote
setti
ngpr
ojec
tsde
sign
edto
assi
stw
ithoy
ster
rees
tabl
ishm
ent
follo
win
gth
eD
eepw
ater
Hor
izon
Oil
Spill
Even
t.Th
eor
igin
also
urce
offu
ndin
g is
from
the
2009
sur
plus
fund
s th
at w
ere
appr
opria
ted
to O
CPR
via
Act
20
of 2
009.
$00
514
16-
Offi
ce o
fFi
sher
ies
Wild
life
&Fi
sher
ies
-$1,
700,
000
$00
Maj
or R
educ
tions
for W
ildlif
e &
Fis
herie
s-$
8,70
0,00
0
Legislative Fiscal Office 50 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
199/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Non
-recu
rs o
ne-ti
me
fund
ing
for fi
ber o
ptic
infra
stru
ctur
e at
LSU
-A.
-$10
0,00
00
600
19A
-LS
U S
yste
mH
ighe
r Edu
catio
n-$
100,
000
Non
-recu
rs o
ne-ti
me
fund
ing
to th
e LS
U H
SC-S
for o
pera
tiona
l exp
ense
s.-$
100,
000
060
019
A-
LSU
Sys
tem
Hig
her E
duca
tion
-$10
0,00
0
Non
-recu
rson
e-tim
efu
ndin
gfo
rthe
LSU
AgC
ente
rfor
oper
atio
ns.
The
fund
ing
was
prov
ided
inFY
13be
caus
eth
eLS
UAg
Cen
terh
asno
stud
ents
and
cann
otin
crea
setu
ition
toof
fset
redu
ctio
nsin
SGF
asm
osto
ther
high
ered
ucat
ion
inst
itutio
nsha
vedo
ne.
Loss
ofth
ese
fund
sw
illre
duce
fund
ing
forr
esea
rch
and
exte
nsio
nin
itiat
ives
and
will
requ
irepr
ogra
mel
imin
atio
nsan
dla
yoffs
.Th
eLS
UAg
Cen
teri
sun
able
to id
entif
y th
e im
pact
ed p
rogr
ams
and
staf
f at t
his
time.
-$5,
000,
000
060
019
A-
LSU
Sys
tem
Hig
her E
duca
tion
-$5,
000,
000
Prov
ides
fund
ing
thro
ugh
9/30
/201
3fo
rthe
LSU
Med
ical
Cen
tera
tShr
evep
ort.
See
Issu
ew
rite-
upen
title
d“F
Y 14
Fun
ding
and
Ope
ratio
n of
LSU
Hos
pita
ls in
Nor
th L
A” fo
r mor
e in
form
atio
n.-$
9,02
4,31
1-2
,722
600
19A
-LS
U S
yste
mH
ighe
r Edu
catio
n-$
247,
429,
896
Prov
ides
fund
ing
thro
ugh
9/30
/201
3fo
rE.
A.C
onw
ayM
edic
alC
ente
rin
Mon
roe.
See
Issu
ew
rite-
upen
title
d “F
Y 14
Fun
ding
and
Ope
ratio
n of
LSU
Hos
pita
ls in
Nor
th L
A” fo
r mor
e in
form
atio
n.-$
8,79
4,37
5-8
6460
019
A-
LSU
Sys
tem
Hig
her E
duca
tion
-$86
,573
,044
Prov
ides
fund
ing
thro
ugh
9/30
/201
3fo
rH.P
.Lon
gM
edic
alC
ente
rin
Pine
ville
.See
Issu
ew
rite-
upen
title
d“F
Y 14
Fun
ding
and
Ope
ratio
n of
LSU
Hos
pita
ls in
Nor
th L
A” fo
r mor
e in
form
atio
n.-$
9,63
5,04
9-4
9960
019
A-
LSU
Sys
tem
Hig
her E
duca
tion
-$42
,572
,183
Non
-recu
rson
e-tim
efu
ndin
gfo
rope
ratio
nale
xpen
ses
atSU
Syst
emca
mpu
ses.
This
redu
ctio
nin
clud
esth
efo
llow
ing
amou
nts
perc
ampu
s:SU
atBa
ton
Rou
ge$3
.65
M,S
Uat
Shre
vepo
rt($
250,
000)
,and
SUat
New
Orle
ans
($10
0,00
0).
-$4,
000,
000
061
519
A-
SU S
yste
mH
ighe
r Edu
catio
n-$
4,00
0,00
0
Non
-recu
rs o
ne-ti
me
fund
ing
prov
ided
to S
outh
ern
Uni
vers
ity a
t New
Orle
ans
for o
pera
tiona
l exp
ense
s.-$
500,
000
061
519
A-
SU S
yste
mH
ighe
r Edu
catio
n-$
500,
000
Non
-recu
rs o
ne-ti
me
fund
ing
for t
he S
outh
ern
Ag C
ente
r for
ope
ratio
nal e
xpen
ses.
-$12
5,00
00
615
19A
-SU
Sys
tem
Hig
her E
duca
tion
-$12
5,00
0
Non
-recu
rs o
ne-ti
me
fund
ing
prov
ided
to U
NO
for t
he N
ew O
rlean
s Ja
zz In
stitu
te.
-$25
,000
062
019
A-
UL
Syst
emH
ighe
r Edu
catio
n-$
25,0
00
Annu
aliz
es F
Y 13
mid
-yea
r red
uctio
ns.
-$22
,000
,000
067
119
A-
Boar
d of
Reg
ents
Hig
her E
duca
tion
-$22
,000
,000
Non
-recu
rson
e-tim
efu
ndin
gpr
ovid
edto
the
Boar
dof
Reg
ents
for
non-
profi
torg
aniz
atio
nsin
Lafa
yette
($50
,000
) and
for S
UN
O ($
50,0
00).
-$10
0,00
00
671
19A
-Bo
ard
ofR
egen
tsH
ighe
r Edu
catio
n-$
100,
000
-$59
,403
,735
-4,0
85M
ajor
Red
uctio
ns fo
r Hig
her E
duca
tion
-$40
8,52
5,12
3
Legislative Fiscal Office 51 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
209/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
SFC
Amen
dmen
t-
Tran
sfer
s$3
61,6
74in
IAT
and
10T.
O.
posi
tions
from
the
Educ
atio
nPr
ogra
mto
Dep
artm
ento
fEdu
catio
n(D
OE)
,Spe
cial
Scho
olD
istri
cts,
Inst
ruct
ion
Prog
ram
.As
are
sult
ofan
audi
tre
port
findi
ng(A
pril
25,2
012)
,the
LSEC
has
been
trans
ition
ing
stud
ents
22ye
ars
ofag
eor
olde
rout
ofth
efa
cilit
yin
toth
eco
mm
unity
.Al
thou
ghR
.S.
17:1
941
requ
ires
that
DO
Epr
ovid
esp
ecia
led
ucat
ion
serv
ices
for
indi
vidu
als
upto
age
of22
,R.S.17:1941requiresthatDOE:however,i
n19
85,t
hele
gisl
atur
eam
ende
dR
.S.1
7:34
8to
allo
win
divi
dual
sto
rem
ain
atLS
ECun
tilag
e32
.Beg
inni
ngin
2012
,LSE
Cha
sm
oved
22st
uden
ts.
Ther
efor
e,Ti
tle19
Med
icai
dIA
Tfu
nds
are
antic
ipat
edto
decr
ease
by$3
61,6
74.
InFY
14,
LSEC
antic
ipat
edha
ving
12va
cant
and
unfu
nded
posi
tions
.So
,10
T.O
.po
sitio
nsw
ere
trans
ition
edto
Dep
artm
ento
fEdu
catio
n(D
OE)
,Spe
cial
Scho
olD
istri
cts,
Inst
ruct
ion
Prog
ram
tohe
lpw
ithth
eir n
eed
for m
ore
posi
tions
. Th
e am
endm
ent d
oes
not i
mpa
ct s
ervi
ces
at L
SEC
.
$0-1
065
519
B-
LA S
peci
alEd
ucat
ion
Cen
ter (
LSEC
)
Spec
ial S
choo
ls &
Com
m.
-$36
1,67
4
Dec
reas
es8(
g)St
atut
ory
Ded
icat
ions
base
don
proj
ectio
nsas
dete
rmin
edby
the
Stat
eTr
easu
rers
Offi
ce.
BESE
allo
cate
s8(
g)fu
ndin
gfo
rvar
ious
stat
ewid
eed
ucat
ion
initi
ativ
es.A
ppro
xim
atel
yha
lfof
the
redu
ctio
nw
illlik
ely
beto
the
bloc
kgr
anta
lloca
tion.
The
bloc
kgr
anta
lloca
tion
isco
mpe
titiv
ean
dsc
hool
syst
ems
prim
arily
use
the
fund
ing
info
cus
area
ssu
chas
Pre-
Kan
dpr
oven
inst
ruct
iona
lstra
tegi
esin
Engl
ish
Lang
uage
Arts
,Mat
h,Sc
ienc
e,So
cial
Stud
ies
and/
orTe
chno
logy
.Th
eot
herh
alfo
fthe
redu
ctio
nw
illbe
tova
rious
stat
ewid
eal
loca
tions
.Th
ese
allo
catio
nsin
clud
eed
ucat
ion
initi
ativ
essu
chas
LEAP
fort
he21
stC
entu
ry, t
he E
arly
Chi
ldho
od L
itera
cy P
rogr
am a
nd E
xpan
ding
Hig
h Sc
hool
Cho
ice.
$00
666
19B
-St
ate
Boar
d of
Elem
enta
ry &
Seco
ndar
yEd
ucat
ion
Spec
ial S
choo
ls &
Com
m.
-$1,
011,
941
$0-1
0M
ajor
Red
uctio
ns fo
r Spe
cial
Sch
ools
& C
omm
.-$
1,37
3,61
5
Elim
inat
es 3
4 po
sitio
ns a
nd th
e as
soci
ated
fund
ing.
All
posi
tions
redu
ced
wer
e fil
led
posi
tions
.-$
3,53
1,97
8-3
467
819
-St
ate
Activ
ities
Elem
. &Se
cond
ary
Educ
.-$
3,53
1,97
8
Red
uces
fund
ing
for
the
Prof
essi
onal
Impr
ovem
ent
Prog
ram
(PIP
).Th
epr
ogra
mpr
ovid
essa
lary
incr
emen
tsto
appr
oved
educ
ator
sin
the
publ
icsc
hool
syst
em.T
here
duct
ion
isa
resu
ltof
anes
timat
ed84
2fe
wer
parti
cipa
nts.
$1M
ofth
ere
duct
ion
isat
tribu
ted
toth
ean
nual
izat
ion
ofth
em
id-y
earr
educ
tion
inFY
13.
The
tota
l bud
get f
or F
Y 14
is $
7.1
M.
-$2,
000,
000
068
119
-Su
bgra
ntee
Assi
stan
ceEl
em. &
Seco
ndar
y Ed
uc.
-$2,
000,
000
Elim
inat
esfu
ndin
gfo
rthe
Exte
nded
Day
Prog
ram
fors
tude
nts
inth
esc
hool
sru
ndi
rect
lyby
the
Rec
over
ySc
hool
Dis
trict
(RSD
).Th
ese
fund
sw
ere
allo
cate
dfo
rext
ende
dda
yan
dye
arpr
ogra
ms
toai
dst
uden
ts2
orm
ore
year
sbe
hind
grad
ele
vel.
Due
toth
ede
clin
ein
the
num
bero
fsch
ools
dire
ctly
oper
ated
byth
eR
SD a
nd a
n in
crea
se in
cha
rter s
choo
ls o
pera
ting
in th
e R
SD, t
he fu
ndin
g is
bei
ng e
limin
ated
.
-$2,
750,
000
068
219
-R
ecov
ery
Scho
ol D
istri
ctEl
em. &
Seco
ndar
y Ed
uc.
-$2,
750,
000
-$8,
281,
978
-34
Maj
or R
educ
tions
for E
lem
. & S
econ
dary
Edu
c.-$
8,28
1,97
8
Elim
inat
esfu
ndin
gto
HC
SDho
spita
lsas
are
sult
ofth
ean
nual
izat
ion
ofFM
APre
duct
ions
,UPL
paym
ents
from
DH
Han
dth
epu
blic
/priv
ate
partn
ersh
ips.
Inad
ditio
n,H
CSD
’sC
entra
lOffi
cew
illbe
elim
inat
edan
dH
CSD
will
nolo
nger
man
age
orop
erat
eth
ese
hosp
itals
.Red
uctio
nsby
hosp
itala
ndm
eans
offin
ance
are
deta
iled
belo
w.
S
GF
IAT
SG
R
FED
To
tal
T
.O.
Cen
tral O
ffice
$0
$0
(
$24
,004
,319
)
$0
($24
,004
,319
)
(1
89)
EKL
(
$16,
353,
557)
($84
,212
,673
)
($12
,153
,527
)
($
8,33
0,98
8)
($1
21,0
50,7
45)
(964
)U
MC
($5,
483,
965)
($71
,166
,114
)
($12
,479
,972
)
($12
,093
,611
)
($10
1,22
3,66
2)
(
863)
LJC
($
4,58
4,86
5)
($
61,7
81,1
16)
($
12,5
24,4
52)
($
14,3
49,9
22)
(
$93,
240,
355)
(89
4)IL
H
(
$21,
436,
469)
(
$246
,902
,095
)
($44
,501
,318
)
($30
,513
,457
)
($34
3,35
3,33
9)
(2,
113)
Tota
l
($47
,858
,856
)
($46
4,06
1,99
8)
($10
5,66
3,58
8)
($
65,2
87,9
78)
($
682,
872,
420)
(
5,02
3)
-$47
,858
,856
-5,0
2361
019
E-
LSU
HSC
-H
CSD
LSU
Hea
lth C
are
Serv
ices
Div
isio
n-$
682,
872,
420
Legislative Fiscal Office 52 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
219/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Red
uces
fund
ing
toH
CSD
hosp
itals
asa
resu
ltof
the
annu
aliz
atio
nof
FMAP
redu
ctio
ns,U
PLpa
ymen
tsfro
mD
HH
and
the
publ
ic/p
rivat
epa
rtner
ship
s.FY
14bu
dget
appr
opria
tes
parti
alfu
ndin
gfo
rW
.O.M
oss
($27
,040
,884
)and
Boga
lusa
Med
ical
Cen
teru
ntil
the
publ
ic/p
rivat
epa
rtner
ship
sar
efin
aliz
ed.R
educ
tions
by h
ospi
tal a
nd m
eans
of fi
nanc
e ar
e de
taile
d be
low
.
S
GF
IAT
SG
R
FED
To
tal
T
.O.
WO
M
($
5,86
1,49
8)
($
13,7
57,4
54)
($5,
444,
496)
$
4,76
2,50
2
($2
0,30
0,94
6)
(361
)BM
C
($
2,49
6,22
0)
($
19,0
37,0
57)
($5,
574,
658)
($
5,48
1,16
7)
($3
2,58
9,10
2)
(553
)To
tal
($
8,35
7,71
8)
($
32,7
94,5
11)
(
$11,
019,
154)
(
$718
,665
)
($52
,890
,048
)
(9
14)
-$8,
357,
718
-914
610
19E
-LS
U H
SC-
HC
SDLS
U H
ealth
Car
eSe
rvic
es D
ivis
ion
-$52
,890
,048
-$56
,216
,574
-5,9
37M
ajor
Red
uctio
ns fo
r LSU
Hea
lth C
are
Serv
ices
Div
isio
n-$
735,
762,
468
Net
redu
ctio
nin
fund
ing
due
toth
efo
llow
ing:
Are
duct
ion
inLo
calH
ousi
ngof
Stat
eAd
ultO
ffend
ers
due
toin
crea
sed
capa
citie
sat
Win
nan
dAl
len
Cor
rect
iona
lCen
ters
($1.
768
M);
and
anin
crea
seof
200
offe
nder
sbe
ing
mov
edto
thes
efa
cilit
ies
atan
addi
tiona
lcos
tof$
584,
000
per
faci
lity.
The
per
diem
for
hous
ing
thes
eof
fend
ers
atth
eD
OC
faci
litie
sw
illra
nge
from
$11.
96-$
17.5
9,w
hile
the
cost
is$2
4.39
atth
elo
cal
leve
l.
Oth
er A
djus
tmen
ts
SG
FW
inn
Cor
rect
iona
l Cen
ter
$5
84,0
00Al
len
Cor
rect
iona
l Cen
ter
$5
84,0
00To
tal O
ther
Adj
ustm
ents
$
1,16
8,00
0N
et S
avin
gs
-$1,
768,
000
Dec
reas
ed F
undi
ng
-$6
00,0
00
-$60
0,00
00
451
20-
Loca
l Hou
sing
of S
tate
Adu
ltO
ffend
ers
Oth
erR
equi
rem
ents
-$60
0,00
0
Red
uctio
nin
fund
ing
due
toa
savi
ngs
from
the
impl
emen
tatio
nof
apr
ogra
mto
dive
rtce
rtain
offe
nder
sto
man
dato
rysu
bsta
nce
abus
etre
atm
enta
san
alte
rnat
ive
toin
carc
erat
ion.
The
cost
toho
use
anof
fend
erin
alo
calf
acilit
yfo
raye
aris
appr
oxim
atel
y$8
,902
($24
.39
perd
ayx
365
days
).Th
eco
stfo
rthe
drug
treat
men
tfac
ility
is$3
,500
per
year
.Ap
prox
imat
ely
500
offe
nder
sw
illbe
elig
ible
for
the
prog
ram
ata
savi
ngs
ofap
prox
imat
ely
$5,4
02pe
roffe
nder
($8,
902
-$3,
500)
.Sav
ings
toLo
calH
ousi
ngof
Stat
eAd
ult
Offe
nder
s w
ill be
$2,
701,
175
(500
offe
nder
s x
$5,4
02).
-$2,
701,
175
045
120
-Lo
cal H
ousi
ngof
Sta
te A
dult
Offe
nder
s
Oth
erR
equi
rem
ents
-$2,
701,
175
Red
uces
fund
ing
due
toa
savi
ngs
from
the
early
rele
ase
ofof
fend
ers
who
mee
tce
rtain
crite
riato
anin
tens
ive
subs
tanc
eab
use
treat
men
tpr
ogra
m.
Appr
oxim
atel
y52
0of
fend
ers
will
beel
igib
lefo
rea
rlyre
leas
e on
7/1
/201
3 an
d ap
prox
imat
ely
300
offe
nder
s w
ill be
elig
ible
incr
emen
tally
dur
ing
FY 1
4.
-$3,
432,
598
045
120
-Lo
cal H
ousi
ngof
Sta
te A
dult
Offe
nder
s
Oth
erR
equi
rem
ents
-$3,
432,
598
Red
uces
fund
ing
inth
eam
ount
of$2
,771
,660
base
don
proj
ecte
doc
cupa
ncy
rate
sat
loca
lpar
ish
jails
.Th
ere
-ope
ning
ofva
cant
dorm
sat
Dix
on,W
ade,
and
Ray
burn
Cor
rect
iona
lCen
ters
enab
les
anad
ditio
nal
536
offe
nder
sto
beho
used
atth
ese
DO
Cfa
cilit
ies.
The
perd
iem
forh
ousi
ngth
ese
offe
nder
sat
the
DO
Cfa
cilit
ies
will
rang
e fro
m $
11.9
6 - $
17.5
9, w
hile
the
cost
is $
24.3
9 at
the
loca
l lev
el.
Adju
stm
ents
due
toth
ere
-ope
ning
ofva
cant
dorm
sin
crea
sed
SGF
fund
ing
leve
lsan
dT.
O.
atth
ese
faci
litie
s by
the
follo
win
g am
ount
s:
Oth
er A
djus
tmen
ts
S
GF
T.
O.
Dix
on C
orre
ctio
nal C
ente
r
$
1,08
9,00
0
14
Dav
id W
ade
Cor
rect
iona
l Cen
ter
$91
8,00
0
16
B.B.
Six
ty R
aybu
rn C
orre
ctio
nal C
ente
r
$
538,
000
8To
tal O
ther
Adj
ustm
ents
$2,
545,
000
38N
et S
avin
gs
-$
2,77
1,66
0D
ecre
ased
Fun
ding
-$2
26,6
60
-$22
6,66
00
451
20-
Loca
l Hou
sing
of S
tate
Adu
ltO
ffend
ers
Oth
erR
equi
rem
ents
-$22
6,66
0
Legislative Fiscal Office 53 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
229/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Annu
aliz
esm
id-y
ear
redu
ctio
nsre
sulti
ngfro
mth
ece
ntra
lizat
ion
ofpr
e-cl
assi
ficat
ion
func
tions
.Pr
e-cl
assi
ficat
ion
func
tions
are
curre
ntly
perfo
rmed
byea
chof
the
Dep
artm
ent’s
stat
e-op
erat
edpr
ison
faci
litie
s.Th
ere
isa
curre
ntba
cklo
gof
pris
oner
saw
aitin
gre
leas
ean
dth
isce
ntra
lizat
ion
will
allo
wD
OC
tode
velo
pa
proc
edur
eto
proc
ess
thes
epr
ison
ers
mor
eex
pedi
tious
lyw
hich
will
resu
ltin
on-ti
me
and
imm
edia
tere
leas
esfro
mlo
calf
acilit
ies.
Pre-
clas
sific
atio
nsc
reen
ing
isth
est
anda
rdop
erat
ing
proc
edur
eof
eval
uatin
gan
dcl
assi
fyin
gof
new
lyco
nvic
ted
offe
nder
sho
used
atlo
calj
ailf
acilit
ies
fori
nitia
lrec
eptio
nan
d di
agno
stic
pro
cess
ing.
-$2,
000,
000
045
120
-Lo
cal H
ousi
ngof
Sta
te A
dult
Offe
nder
s
Oth
erR
equi
rem
ents
-$2,
000,
000
Annu
aliz
esm
id-y
ear
redu
ctio
nsre
sulti
ngfro
ma
$1pe
rda
yde
crea
sein
the
per
diem
for
offe
nder
spa
rtici
patin
gin
the
Tran
sitio
nalW
ork
Prog
ram
(app
roxi
mat
ely
3,70
0of
fend
ers
x36
5da
ysx
$1pe
rday
).D
OC
will
cont
ribut
e$1
less
per
day
tow
ards
room
and
boar
ding
expe
nditu
res
for
offe
nder
sho
used
atTr
ansi
tiona
lWor
kPr
ogra
ms
and
the
offe
nder
’ssh
are
will
incr
ease
bya
like
amou
nt.T
hest
ate’
ssh
are
is$1
2.25
for
cont
ract
edpr
ogra
ms,
and
$16.
39fo
rno
n-co
ntra
cted
prog
ram
scu
rrent
ly.N
ewpe
rdi
emra
tes
will
be$1
1.25
and
$15.
39,r
espe
ctiv
ely.
Offe
nder
scu
rrent
lypa
yup
to60
%of
thei
rwag
esto
war
dsro
oman
d bo
ardi
ng e
xpen
ses,
and
this
rate
will
incr
ease
to 6
2%.
-$1,
350,
000
045
120
-Lo
cal H
ousi
ngof
Sta
te A
dult
Offe
nder
s
Oth
erR
equi
rem
ents
-$1,
350,
000
Red
uces
fund
ing
toac
tual
expe
nditu
res
base
don
cens
usde
man
d.Th
eav
erag
eda
ilyce
nsus
has
decl
ined
from
184
.4 in
Jun
e 20
12 to
144
.8 in
Jan
uary
201
3.-$
1,50
0,00
00
452
20-
Loca
l Hou
sing
of S
tate
Juv
enile
Offe
nder
s
Oth
erR
equi
rem
ents
-$1,
500,
000
This
redu
ctio
nin
Stat
utor
yD
edic
atio
nsre
pres
ents
ade
crea
sein
the
appr
opria
tion
of13
fund
sco
ntai
ning
hote
l/mot
elsa
les
tax
colle
ctio
nsw
hich
are
dedi
cate
dba
ckto
the
loca
lity
inw
hich
itor
igin
ated
.Th
eap
prop
riatio
nde
crea
ses
incl
ude
Asce
nsio
nPa
rish
Visi
tor
Ente
rpris
e($
594,
000)
,Ea
stBa
ton
Rou
geEn
hanc
emen
tFu
nd($
40,0
00),
Jeffe
rson
Paris
hC
onve
ntio
nFu
nd($
350,
000)
,La
four
che
Paris
hAR
CTr
aini
ngan
dD
evel
opm
ent
Fund
($60
,000
),La
four
che
Paris
hEn
terp
rise
Fund
($25
,000
),Li
ving
ston
Paris
hTo
uris
man
dEc
onom
icD
evel
opm
ent
Fund
($50
,000
),M
oreh
ouse
Paris
hEn
terp
rise
Fund
($7,
982)
,Sh
reve
port
Riv
erfro
ntC
onve
ntio
nC
ente
rIn
dep.
($86
,748
),Sh
reve
port-
Boss
ier
City
Visi
tor
Ente
rpris
e($
200,
000)
,St.
Cha
rles
Paris
hEn
terp
rise
Fund
($15
0,00
0),S
t.Jo
hnth
eBa
ptis
tCon
vent
ion
Faci
lity
($12
0,00
0),S
t.M
ary
Paris
hVi
sito
rEn
terp
rise
Fund
($30
,000
),an
dth
eVe
rmilio
nPa
rish
Visi
tor
Ente
rpris
eFu
nd($
7,56
3).S
ome
ofth
ese
decr
ease
sar
eth
ere
sult
ofan
ticip
ated
decl
inin
gco
llect
ions
but
mos
tar
edu
eto
one-
time
acce
ssto
afu
ndba
lanc
ela
stye
arth
atis
non-
recu
rred
for
FY14
.Ac
tual
colle
ctio
ns u
p to
the
appr
opria
ted
amou
nt w
ill be
sen
t to
the
paris
hes
rece
ivin
g th
e de
dica
tion.
$00
901
20-
Stat
e Sa
les
Tax
Ded
icat
ions
Oth
erR
equi
rem
ents
-$1,
721,
293
Off-
Syst
emR
oads
&Br
idge
sM
atch
Prog
ram
-R
emov
esal
lfun
ding
from
Stat
utor
yth
eTr
ansp
orta
tion
Trus
tFun
d-R
egul
ar,p
rovi
ding
loca
lmat
chfo
roff-
syst
emro
ads
and
brid
ges
tom
atch
fede
rala
idfo
roff-
syst
em ra
ilroa
d cr
ossi
ngs
and
brid
ges.
$00
903
20-
Paris
hTr
ansp
orta
tion
Oth
erR
equi
rem
ents
-$3,
000,
000
Red
uces
fund
ing
from
the
Vide
o D
raw
Pok
er D
evic
e Fu
nd to
mat
ch re
venu
es b
ased
on
REC
pro
ject
ions
.$0
092
420
-Vi
deo
Dra
wPo
ker -
Loc
alG
ov’t
Aid
Oth
erR
equi
rem
ents
-$1,
157,
375
Red
uces
fund
ing
from
the
2%Fi
reIn
sura
nce
Fund
tom
atch
reve
nues
proj
ecte
dby
the
Rev
enue
Estim
atin
gC
onfe
renc
e.Th
e2%
Fire
Insu
ranc
eFu
ndpr
ovid
esfu
ndin
gto
loca
lgov
ernm
enta
lent
ities
toai
din
fire
pro
tect
ion.
The
tota
l am
ount
bud
gete
d fo
r FY
14 is
$18
.4 M
.
$00
932
20-
2% F
ireIn
sura
nce
Fund
Oth
erR
equi
rem
ents
-$46
6,16
0
Legislative Fiscal Office 54 Fiscal Highlights 2013 Session
SGF
Tota
lT.
O.
Dep
t.A
genc
ySc
h. #
Maj
or R
educ
tions
in th
e FY
14
Bud
get C
ompa
red
to th
e FY
13
Bud
get
Expl
anat
ion
239/
17/1
35:
27 P
M
Legi
slat
ive
Fisc
al O
ffice
Fisc
al H
ighl
ight
s 20
13 S
essi
on
201
3 Se
ssio
n
Tue,
9/1
7/13
5:26
PM
Non
-recu
rs $
92,5
48 in
SG
F an
d $3
,356
,862
in S
tatu
tory
Ded
icat
ions
for s
peci
al le
gisl
ativ
e pr
ojec
ts.
The
non-
recu
rred
SGF
isal
loca
ted
toth
efo
llow
ing
loca
lent
ities
:Aca
dia
Paris
hSc
hool
Boar
d($
5,88
9),
City
ofC
ovin
gton
($10
,153
),To
wn
ofIo
ta($
13,8
35),
Tow
nof
Livi
ngst
on($
9,22
3),T
own
ofSt
.Fra
ncis
ville
($15
,680
),St
.Jam
esPa
rish
Sher
iff($
18,4
46),
Verm
ilion
Paris
hSc
hool
Boar
d($
5,48
7),T
own
ofW
elsh
($13
,835
).
Non
-recu
rred
Stat
utor
yD
edic
atio
nsin
clud
e:th
eN
ewO
rlean
sU
rban
Tour
ism
&H
ospi
talit
yTr
aini
ngFu
nd($
28,0
59),
the
Ove
rcol
lect
ions
Fund
($1,
464,
632)
,th
eR
ehab
ilitat
ion
for
the
Blin
d&
Visu
ally
Impa
ired
Fund
($23
,500
) and
the
St. L
andr
y Pa
rish
Exce
llenc
e Fu
nd ($
1,84
0,67
1).
-$92
,548
094
520
-St
ate
Aid
toLo
cal G
ovt.
Entit
ies
Oth
erR
equi
rem
ents
-$3,
449,
410
-$11
,902
,981
0M
ajor
Red
uctio
ns fo
r Oth
er R
equi
rem
ents
-$21
,604
,671
Maj
or R
educ
tions
of F
Y 20
14-$
274,
447,
174
11,103
-$2,
148,
334,
226
Legislative Fiscal Office 55 Fiscal Highlights 2013 Session
Louisiana Legislative Fiscal Office
Section III
BUDGETARY OVERVIEWS
Fiscal Year 2013-2014
Legislative Fiscal Office Fiscal Highlights 2013 Session 56
2013 Regular Legislative Session – Major Money Bills
Act 14 (General Appropriations Bill), Act 420 (Funds Bill), Act 54 (Supplemental Appropriations Bill) and Act 24 (Capital Outlay Bill) all played a role in establishing the FY 14 operating budget.Act 420 transfers approximately $525.7 M of various resources for utilization in the FY 14 budget or the FY 13 budget via the Supplemental Appropriations Bill. In addition to the normal spending and funds bills, the FY 14 budget has anticipated SGF resources appropriated as a result of the enactment of HB 456 (Act 421), HB 571 (Act 423) and HB 653 (Act 425). Below is a table that summarizes the results of these various legislative measures for FY 14 SGF.
FY 14 SGF Available (in millions): State General Fund (5/15/2013 – REC) $8,350.600 HB 571 & HB 653 (Act 14 assumed $25.6 M of anticipated SGF revenue) $5.100 Legislative Capitol Technology Fund $4.202 Adult Probation & Parole Officer Retirement Fund $2.000 Penalty & Interest Account $4.159 Community & Family Support System Fund $0.022 DOJ Debt Collection Fund $0.213 Energy Performance Contract Fund $0.472 Entertainment Promotion & Marketing Fund $0.153 Environmental Trust Fund $2.487 Health Care Facility Fund $0.848 LA Filmmakers Grant Fund $0.226 LA Life Safety & Property Protection Fund $0.144 Medical & Allied Health Professional Education Scholarship & Loan Fund $0.107 Right to Know Fund $0.176 Small Business Surety Bonding Fund $1.900 Tax Commission Expense Fund $0.049 Tobacco Tax Health Care Fund $0.233 Variable Earnings Transaction Fund $0.018 Vital Records Conversion Fund $0.004 Riverboat Gaming Enforcement Fund $5.800 Overcollections Fund (ORM Settlement Proceeds) $5.000Medical Assistance Program Fraud Detection Fund $7.021 Higher Education Initiatives Fund ($267) $0.000 Board of Private Investigator Examiners Fund ($76) $0.000 LA Fire Marshal Fund $0.792 2% Fire Insurance Fund $1.878 Bond Premium* $13.423 Total FY 14 SGF Resources Available $8,407.027
FY 14 SGF Appropriated Expenditures (in millions): Debt Service (Non-Appropriated Requirements)* $341.347 Interim Emergency Board (Non-Appropriated Requirements)** $21.771 Revenue Sharing (Non-Appropriated Requirements) $90.000 General Appropriations (Act 14) $7,777.940 Ancillary Appropriations (Act 44) $0.000 Judicial Appropriations (Act 64) $147.339 Legislative Appropriations (Act 74) $69.264 Capitol Outlay Appropriation (Act 24) $0.000 Total FY 14 SGF Appropriations & Requirements $8,447.661
General Fund Revenue Less Appropriations & Requirements ($40.634)
Legislative Fiscal Office Fiscal Highlights 2013 Session 57
*Debt Service RequirementBased upon the latest anticipated FY 14 SGF debt service requirements, utilizing a $13.4 M bond premium, there is an approximately $3.2 M shortfall in the amount of SGF that has been set aside to make debt payments in FY 14. One of the major funding sources supporting the FY 14 budget is an approximately $13.4 M bond premium received at the end of FY 13. According to its latest fiscal status statement, the DOA and legislature has set aside $324.7 M for debt service payments, when $327.9 M is the current projected amount. See Table Below.
FY 14 Debt Service (millions) FY 14 Debt Service Requirement $341.3 Bond Premium Applied ($13.4) Net FY 14 SGF need for Debt $327.9
SGF Set Aside for FY 14 $324.7 FY 14 Shortfall ($3.2)
Note: The LFO budget tables presented within this document include the DOA debt service requirement amount of $324.678 M as opposed to the actual projected debt service payment amount of $341.347 M.
**Interim Emergency Board (IEB) Funding For the past 2 fiscal years (FY 12 & FY 13) and in the FY 14 budget, a material funding source supporting the budget has been a SGF portion that would otherwise be allocated to the IEB in Schedule 22-920 Non-Appropriated Requirements (Interim Emergency Fund). Pursuant to Article VII, Section 7(C.) of the LA Constitution, the amount of SGF set aside for IEB allocations shall not exceed one-tenth of 1% of total state revenue receipts for the previous fiscal year. This calculation is completed by the State Treasury every October/November.
Prior to FY 12, the Executive Budget Recommendation always included the total projected constitutional IEB allocation. However, since the FY 12 budget, the Division of Administration (DOA) now only includes an amount equivalent to prior year expenditures from the Interim Emergency Fund (average board approved expenditures). Due to the provision that the IEB cannot meet during legislative session, in prior years any unexpended IEB allocated funds were utilized by the legislature in that year’s supplemental appropriation bill to cover current year needs. By not setting aside the full amount at the beginning of the fiscal year, the operating budget is being supported at the outset before knowing emergency needs for the upcoming fiscal year.
For example, the FY 13 constitutional IEB SGF allocation as calculated by State Treasury is $21,770,940, but as of the latest fiscal status statement the DOA has set aside only $4,651,624. To the extent there were approved IEB requests in excess of the current allocation of $4.7 M, the legislature and/or governor may have to reduce current year SGF expenditures to fund such emergencies or borrow on the full faith and credit of the state to meet an emergency if funds are not available or if the emergency cost exceed available funds (Article VII, Section 7(B)). Note: Act 54 (FY 13 Supplemental Appropriations Bill) appropriates $3.9 M of the remaining FY 13 SGF set aside proceeds.
For FY 14, the DOA has allocated $1,758,021 SGF for the Interim Emergency Fund, which represents a $2,893,603 reduction over the FY 13 allocation of $4,651,624. As previously mentioned, the calculated constitutional allocation for FY 13 is $21,770,940. To the extent the FY 14 constitutional IEB allocation remains constant ($21.8 M), Act 14 appropriates SGF in the amount of $20,012,919 be used to fund other SGF needs in FY 14 as opposed to being constitutionally set aside in the Interim Emergency Fund. Note: The chart on the previous page is an FY 14 illustration that assumes IEB resources will be completely expended in FY 14. To the extent the legislature does not approve IEB requests in excess of $1.758 M, the FY 14 SGF Revenue less appropriations & Requirements is a $20 M negative as opposed to $40.6 M negative.
Legislative Fiscal Office Fiscal Highlights 2013 Session 58
FY Constitutional Allocation Amount Set Aside Board Approved Exp. 2008 $24,840,228 $24,742,843 $7,134,427 2009 $26,969,993 $24,840,228 $5,464,226 2010 $24,335,654 $24,882,639 $839,482 2011 $23,201,112 $24,882,639 $0 2012 $22,618,245 $4,651,624 $1,544,275 2013 $21,770,940 $4,651,624 $786,714 2014 $22,700,000 $1,758,021 TBD
Non-SGF Resources Utilized in FY 14 Budget Below is a listing of the major resources utilized in the FY 14 budget that were transferred by Act 420 (HB 452 – Funds Bill) into the Overcollections Fund or SGF for FY 14 expenditures. There is a flow chart that illustrates all the various resources being utilized for FY 14 being on page XX.
• $140.250 M - Hospital Lease Payments: Provides for state agencies to deposit into the statetreasury all receipts of lease payments for the lease of state hospital buildings and thenprovides for the state treasurer to transfer all payments for the lease of state hospitalbuildings to the Overcollections Fund. These receipts are associated with the newly formedpublic/private partnerships. The DOA is anticipating collecting $140.250 M.
• $64,771,871 - Legal Settlements: Provides for legal settlement proceeds from pharmaceuticalcompanies to be transferred into the Overcollections Fund. Absent this legislation, a portionof these settlement proceeds would have likely been deposited into the DOJ Legal SupportFund and the Medical Assistance Programs Fraud Detection Fund. There is $64,771,871 ofpharmaceutical legal settlements built into the FY 14 budget.
• $20 M - Department of Revenue Fraud Initiatives: Provides that any amount over $3 M inrecurring SGF revenue that is generated as a result of an additional fraud initiative withinthe Department of Revenue (LDR) is to be deposited into the Overcollections Fund. This isessentially a dedication of state general fund without a clear limit. The estimated value ofthe dedication is currently is $20 M, which has been calculated without substantial accuracyor certainty since the performance, or even the definition, of the fraud initiatives isunknown. Currently, these collections are included in the SGF forecast and are budgeted assuch. The DOA indicates that such revenues are only those associated with the Lexis Nexiscontract with LDR.
• $28,284,500 - Go Zone Bond Repayments: Provides for the transfer of loan repaymentsreceived from political subdivisions into the Overcollections Fund in the amount of$28,284,500. Absent this legislation, the $28.3 M of payments would otherwise flow into theSGF. Act 41 of the 2006 First Extraordinary Legislative Session authorized the state to issuestate general obligation bonds pursuant to the Gulf Opportunity Zone Act of 2005 (Go Zone),which provided debt relief to various political subdivisions. The provision of thecongressional act provided $200 M in gulf tax credit bonds with a state match of $200 M(General Obligation Bonds). There are currently 11 political subdivisions (2 have paid theirdebt in full) that owe the DOA a total of approximately $303.9 M in principal and $111.5 Min interest ($415.3 M). To date, the DOA has collected approximately $119.3 M in payments,which includes $77.9 M from the New Orleans School Board (paid entire debt in full in FY12) and $18 M from the Orleans Parish Law Enforcement District (paid entire debt in full inFY 13). Note: The FY 13 budget includes $110,385,578 of Go Zone repayments and the proposed FY14 budget includes the $28.3 M previously discussed and $16.4 M from Go Zone repaymentstransferred into MATF as previously authorized by Act 597 of 2012 for a total of $44.7 M.
Legislative Fiscal Office Fiscal Highlights 2013 Session 59
• $10 M - Excess IAT/SGR Collections: Provides for the transfer of excess collections from IATand SGR of at least $10 M into the Overcollections Fund. Unless noted in the appropriationsbill, annual overcollections of SGR and/or IAT revenues revert to the SGF at the end of thefiscal year and are reported as part of the CAFR balance. This bill appears to recoup theseexcess resources before they become part of the CAFR balance at the end of the state’s fiscalyear. For illustrative purposes, last year the State Treasurer received approximately $41 M ofSGF reversions from SGR and IAT overcollections from various agencies ($32.6 M – SGRand $8.4 M - IAT). Since more than half of these excess collections are received from theDepartment of Insurance ($15.4 M in FY 12) and the Office of Financial Institutions ($11.4 Min FY 12), the adopted revenue forecast is already projecting the SGF to receive $22 M in FY14. Thus, this bill directs the state treasurer to transfer the remaining projected excessresources to the Overcollections Fund before these resources are captured as SGF surplusand limited to the 6 constitutional eligible uses of surplus funds.
• $5 M - LPAA Resources: Provides for the transfer of $5 M of resources from the LPAA to betransferred into the Overcollections Fund. The LPAA is an ancillary agency that managesthe state’s moveable property and ensures that all state agencies comply with the StateProperty Control & Fleet Management Regulations. LPAA’s main source of revenues issurplus auction sales of used state equipment and vehicles. In FY 12, the agency generated$5.4 M of SGR from sales of assets in FY 12. Revenues generated from the auction of stateproperty accrues to either the selling agency or the LPAA, depending upon the originalfunding source used for the purchase of such property. If the property was purchased withfederal grant funds, SGR or Statutory Dedications, the LPAA typically receives 20% of theproceeds, while the selling agency receives 80%. If the property was purchased with SGF,the LPAA receives the full amount generated from the auction. Because the LPAA is anancillary agency, the agency keeps all unexpended funds from year-to-year. Based upon theFY 14 budget request, LPAA has approximately $7.3 M of prior year cash carryover. Thisbill seeks to transfer $5 M of this carryover amount into the Overcollections Fund.
• $44.620 M - Various Property Sales: Provides for the sale receipts of various state propertiesto be transferred into the Overcollections Fund. The state properties to be sold and amountsincluded within the bill are as follows: $12 M - Pointe Clair Farms, $2 M - variousDepartment of Wildlife & Fisheries (WLF) properties, $10.25 M - Baton Rouge State OfficeBuilding, $17.84 M - Southeast Hospital property, $350,000 - Wooddale Towers, and $2.18 M- Hart Parking Garage Property. These anticipated sale revenues have been built into the FY14 budget. Revenues generated from these sales would have otherwise likely flowed intothe SGF, except for $17.84 M (Southeast Hospital Property), which would have flowed intothe DHH Facility Support Fund and the $2 M from various WLF properties, which wouldhave flowed into the Conservation Fund. Note: This bill provides for the sale receipts of othervarious property sites to be transferred into the Overcollections Fund. These sale receipts have notbeen built into the FY 14 budget. However, to the extent these property sales occur, proceeds wouldbe available for FY 14 or FY 15 appropriation. Thus, there are no dollar amounts listed within the bill.The listed properties include: Greenwell Springs Hospital property, Pines Campus property,Southern Oaks Addiction Recovery property, Bayou Region property, and MDC Apartment property.
• $13,132,881 - Excess SGR from the Department of Revenue: This amount represents excessSGR from the Charitable Gaming Program ($4.9 M), the Tax Collection Program ($5.9 M)and Alcohol, Tobacco & Firearms ($2.4 M).
• $2 M - LA Housing Finance Agency: Provides for the LHFA (or newly created LA HousingCorporation) to transfer $2 M to the Overcollections Fund. The FY 13 budget includes $11 M
Legislative Fiscal Office Fiscal Highlights 2013 Session 60
from LHFA resources.
• $16 M - Self-Insurance Fund: Provides for the transfer of $16 M from the Office of RiskManagement’s Self Insurance Fund to the Overcollections Fund.
• $31,509,639 - Funds Sweeps: Provides for the transfer of approximately $31.5 M fromvarious funds into the Overcollections Fund for FY 14 expenditures.
Act 597 of 2012 (Funds Bill) Resources Appropriated in FY 14 Act 597 provides for various resources to be transferred into the Overcollections Fund or Medical Assistance Trust Fund (MATF). Some of these anticipated resources have been transferred and Act 14 appropriates these unbudgeted items in FY 14. The total amount of Act 597 resources appropriated for FY 14 expenditure equate to $62,434,518. Those specific items include:
• $20 M - Excess FEMA Reimbursements: Act 597 provides for the transfer of $10 M in FEMAreimbursements to the SGF. According to GOHSEP, the anticipated FEMA reimbursementsare associated with direct administrative costs (force account labor) that FEMA previouslydid not allow the state to be reimbursed for Gustav and Ike project worksheets (PWs). Forceaccount labor is the administrative services of the state professional staff working directlywith the PW project. Because direct administrative cost of a PW typically involves stateemployees doing their normal day-to-day operations, which are currently funded in HB 1,these reimbursements may not be necessary to reimburse the state agency for its costs. Thus,this bill seeks to transfer these receipts to the SGF in the amount of $10 M. From this pointforward, any PW completed by state agencies will now have its direct administrative costsreimbursed by FEMA. However, this will require all state agencies to properly maintaincurrent records and may require training from GOHSEP. To the extent state agencies do notproperly track their direct PW time, the state will not receive any reimbursements for directadministrative costs from this point forward. In addition, Act 597 provided for any excessFEMA reimbursements to be deposited into the Overcollections Fund. The FY 14 budget anticipates$20 M above the initial $10 M to be transferred into the Overcollections Fund and Act 14 budgetsthese resources.
• $16,434,518 Go Zone Bond Repayments (Medical Assistance Trust Fund) – Authorizes aportion of FY 13 collected Go Zone Bone repayments to be deposited into the MedicalAssistance Trust Fund. The Orleans Law Enforcement District paid in advance its entiredebt and this amount was deposited into the Medical Assistance Trust Fund. These receiptswere not appropriated in FY 13 and are being budgeted in FY 14.
• $26 M - Risk Management Settlement Receipts: Act 597 transfers $56 M from the RiskManagement’s Self Insurance Fund to the SGF for FY 13 expenditures and any excesstransfers are being transferred for FY 14 expenditures. According to the Office of RiskManagement (ORM), the $56 M is anticipated excess insurance proceeds to be received inFY 13 from Katrina/Rita insurance claims. ORM has been in negotiations with theseinsurance carriers for the past 6 years for claims payments not yet received. ORManticipates these carriers making a “good faith effort” to pay some of the proceeds in FY 13.
To the extent the state were to receive an amount in excess of $56 M, these proceeds wouldbe deposited into the Overcollections Fund. The actual settlement amount was $95 M ofwhich $56 M was transferred to the SGF for FY 13 expenditures and the remaining $39 Mwas transferred into the Overcollections Fund. Act 14 appropriates $26 M of these resourcesfor FY 14 expenditures while the remaining $13 M is appropriated in FY 13 (Act 54 – HB 678,FY 13 Supplemental Appropriations Bill). See table below.
Legislative Fiscal Office Fiscal Highlights 2013 Session 61
$56 M FY 13 Expenditures (Act 13) $13 M FY 13 Expenditures (Act 54) $26 M FY 14 Expenditures (Act 14) $95 M Total Settlement Proceeds
Resources Transferred to SGF for FY 14 Expenditures Act 420 and Act 14 transfer a total of $37,903,580 of various resources into the SGF for FY 14 expenditures.
• $33,701,856 - Funds Sweeps: Act 420 provides for the transfer of approximately $33.7 Mfrom various funds into the SGF for FY 14 expenditure. A complete listing of these variousstatutory dedicated funds can be found at the beginning of this overview.
• $4,201,724 LA Legislative Capitol Technology Enhancement Fund – Act 14 provides for thetransfer of $4.2 M from the LA Legislative Capitol Technology Enhancement Fund into theSGF for FY 14 expenditure. As of June 2014 the State Treasury reports a cash balance of$2,946 within this fund. Although the current cash balance of the fund is $2,946, pursuant toR.S. 24:39 $10 M of SGF is transferred into this fund annually. Thus, on 7/1/2013, this fundwill have an additional $10 M available for transfer to the SGF. However, Act 378 (FundsBill) of 2011 provides for the transfer of $6.8 M to the LA Medical Assistance Trust Fund(MATF). To date, the State Treasury has only transferred $42,479, which equates to$6,757,521 of LA Legislative Capitol Technology Enhancement Fund resources that have notbeen transferred to MATF to date. See Table Below.
$5,971,200 FY 12 Fund Balance $0 FY 13 Projected Revenues (Act 597 transferred $10 M to SGF for FY 13 exp.)
$5,971,200 Total FY 13 Revenue Available $5,972,461 LESS: FY 13 Anticipated Expenditures
($1,261) FY 13 Shortfall Using FY 13 Available Revenues $10,000,000 FY 14 Projected Revenues $9,998,739 Total FY 14 Available Revenues
In addition, Act 24 of 2013 also includes $3 M from the LA Legislative Capitol Technology Enhancement Fund to begin site design and planning of the former DOI building site.
Note: Act 597 of 2012 provides for the transfer of $10 M from this fund to the SGF for FY 13 expenditures. The State Treasurer completed this $10 M transfer on 8/2/2012.
2013 Tax Amnesty Program Act 421 of 2013 created the 2013 Tax Amnesty Program of which $200 M of anticipated collections are currently appropriated in Act 14. These proceeds are appropriated in DHH’s FY 14 budget and were utilized to free-up SGF proceeds to be expended in other areas of Act 14. See Flow chart on next page.
More information on this program is provided within this publication.
Payments Towards the UAL Fund Act 420 (HB 452) creates the Payments Toward the UAL Fund with an originating source being unexpended monies returned to the state at the end of FY 13. Pursuant to Act 420, monies in the fund are subject to appropriation exclusively to the LA State Employees’ Retirement System and the Teachers’ Retirement System to defray the increased cost of payments by postsecondary
Legislative Fiscal Office Fiscal Highlights 2013 Session 62
education institutions toward the UAL. The act provides that the increased cost shall be based on the increase in the UAL portion of the projected employer contribution rate for FY 13 compared to the UAL portion of the projected employer contribution rate for FY 14. More information on this fund is provided within the Retirement Overview of this publication. Note: As previously mentioned, Act 420 already provides for $10 M unexpended SGR and IAT funds to be transferred into the Overcollections Fund.
Legislative Fiscal Office Fiscal Highlights 2013 Session 63
Overcollections Fund Total HB 452 Transfers (FY 14 Impact) $375,568,891 Act 597 Resources $41,000,000 Total $416,568,891
$64,771,871
Pharmaceutical Legal Settlements
$20 M
LDR – Fraud Initiatives
$5 M
LPAA Excess Collections
$2 M
LA Housing Corporation
$350,000
Sale of Wooddale Towers
$17.84 M
Sale of SE LA Hospital
$10.25 M
BR State Office Building
$12 M
Sale of Pointe Clair Farms, Carville
$2 M
WLF Property
$2.18 M
Hart Parking Garage
$13,132,881
LDR – Dept. of Revenue SGR
$28,284,500
Go Zone Payments
Various Other Funds (Funds Sweeps) Beautification & Improvement of NO City Park $48,298 Compulsive & Problem Gaming Fund $57,071 DOJ Legal Support Fund $585,598 Incentive Fund $4,000,000 Marketing Fund $1,000,000 Mega Fund $11,300,000 NO Urban Tourism & Hospitality Training ED Fund $25,019 TOTAL $17,015,986
$2,779,851
LA Fire Marshal Fund
$1,988,106 – Transferred to Overcollections $791,745 – Transferred to SGF
$20 M
Excess FEMA Reimbursements
Note: Authorized by Act 597 (2012 RLS)
$10 M
Excess SGR/IAT INA
$140.25 M
Hospital Lease Payments
$16 M
Self Insurance Fund
$26 M
ORM settlement proceeds $21 M – Transferred to Overcollections $5 M – Transferred to SGF
$14,405,392
Riverboat Gaming Enforcement Fund
$8,605,392 – Transferred to Overcollections $5.8 M– Transferred to SGF
$4,236,832
2% Fire Insurance Fund $2,358,715 – Transferred to Overcollections $1,878,117 – Transferred to SGF
$5.7 M
Penalty & Interest Account $1,541,440 – Transferred to Overcollections $4,158,560 – Transferred to SGF Various Other Funds (Funds Sweeps)
Adult Probation & Parole Officer Retirement Fund $2,000,000 Community & Family Support System Fund $22,227 DOJ Debt Collection Fund $212,838 Energy Performance Contract Fund $471,564 Entertainment Prom. & Marketing Fund $152,951 Environmental Trust Fund $2,487,146 Health Care Facility Fund $847,641 LA Filmmakers Grant Fund $225,638 LA Life Safety & Property Protection Trust Fund $144,435 Medical & Allied Health Prof. Ed Scholarship Fund $106,920 Right to Know Fund $175,500 Small Business Surety Bonding Fund $1,900,000 Tax Commission Fund $48,978 Tobacco Tax Health Care Fund $233,334 Variable Earnings Transaction Fund $18,405 Vital Records Conversion Fund $4,243 Medical Assist. Program Fraud Detection Fund $7,021,271 Higher Education Initiatives Fund $267 Board of Private Security Examiners $76 TOTAL $16,073,434
SGF
$33,701,856 Various Fund Sweeps $4,201,724 Legislative Capitol Technology Fd $37,903,580 Total SGF Fund Transfers Note: 2013 Tax Amnesty proceeds flow into the 2013 Tax Amnesty Fund, which ultimately frees-‐up SGF that can be utilized elsewhere in the FY 14 budget.
$200 M
2013 Tax Amnesty Fund
$4,201,724
LA Legislative Capitol Tech-‐nology Enhancement Fund
Legislative Fiscal Office Fiscal Highlights 2013 Session 64
Swaps Capital Outlay funding for Priority 2 in Act 24 (contingent upon State Bond Commission approval) in the total amount of $2.7 M. Thus, $2.7 M of the $5.7 M transfer is via Act 24. See Capital Outlay Flow Chart Below.
$2.7 M
Penalty & Interest Account
Since Act 24 rescinds these projects and replaces prior “cash” appropriations with Priority 2 GO Debt, the cash is available for expenditure. These resources are transferred into either the Ovecollections Fund or SGF. The total fund sweep from the Penalty & Interest Account included within Act 420 is $5.7 M from these rescinded resources.
$1 M
Penalty & Interest Account (Capital Outlay) Swapped (Rescinded) in Act 24 for Priority 2; previously appropriated in September 2012 JLCB meeting (LA Workforce Commission Administrative Headquarters renovations).
$1.05 M
Penalty & Interest Account (Capital Outlay) Swapped (Rescinded) in Act 24 for Priority 2; previously appropriated in September 2012 JLCB meeting (Renovations to LA Workforce Commission’s Administrative Headquarters).
$650,000
Penalty & Interest Account (Capital Outlay) Swapped (Rescinded) in Act 24 for Priority 2; previously appropriated in September 2012 JLCB meeting (LA Workforce Commission Administrative Headquarters renovations).
Medical Assistance Trust Fund (MATF) Act 597 of 2012 RLS Authorized Transfers $16,434,518 Total Transfers $16,434,518
$16,434,518
GO Zone Bond Repayments (Orleans Parish Law Enforcement Division)
Note: Authorized by Act 597 (2012)
Legislative Fiscal Office Fiscal Highlights 2013 Session 65
FY 14 Overcollections Fund Appropriations Act 14 appropriates these transferred Overcollections Fund resources, which include Act 420 resources and Act 597 resources (last year’s funds bill), in the following areas of the FY 14 budget. Board of Regents (Higher Ed Formula) $294,265,343 Termination Pay (Hospital Employees) $24,000,000 Casino Support Contract $3,600,000 Judgments $12,000,000 Department of Justice (DOJ) $4,563,971 Higher Education Boards (Operating Expenses & Deferred Maintenance) $40,000,000 DOTD Regional Districts (Road expenditures) $36,000,000 Total FY 14 Overcollections Fund Appropriated Expenditures $414,429,314 Preamble Budgetary Reduction Authorizations Included within Act 14 are preamble budgetary reduction authorizations that authorize and direct the commissioner of administration to reduce a total of $20 M in SGF from the FY 14 budget. The specific preamble reductions are as follows: Preamble Section 18 (E): The Commissioner of Administration is hereby authorized and directed to reduce the SGF appropriations contained in this Act to achieve a SGF savings of at least $20 M. 01-EXEC $758,390 03-VETS $48,117 04-DOJ $65,368 04-LT. GOV. $13,317 04-AGRI $236,207 05-LED $140,676 06-CRT $313,101 08-CORR $4,172,806 10-DCFS $1,327,485 11-DNR $68,327 13-DEQ $4,623 16-WLF $76,186 17-Ethics $35,270 17-State Police Commission $4,494 17-Division Admin. Law $2,977 19-Board of Regents $11,261,999 19-BESE $9,885 19-DOE $1,460,772 TOTAL $20,000,000 Repeal of Section 4 of Act 597, Creation of the FMAP Stabilization Fund, and Excess Mineral Revenue Act 420 of 2013 repeals Section 4 of Act 597 of 2012 RLS, which required the Revenue Estimating Conference (REC) to promulgate FY 12 actual revenue collections. The State Treasurer was directed to deposit into the Budget Stabilization Replenishment Fund (newly created by Act 597) the difference between those actual collections and the official forecast of those collections for FY 12 adopted on 4/24/2012, up to a maximum of $204.7 M. The State Treasurer was then directed to transfer these same funds from the new Replenishment Fund into the Budget Stabilization Fund (commonly referred to as the Rainy Day Fund). This provision effectively returned to the Budget Stabilization Fund any unnecessary amount that was withdrawn late in the fiscal year to support the FY 12 budget. Relative to the April 24 forecast for FY 12, SGF revenue collections were $203.8 M greater than expected. After an adjustment for a portion utilized in the FY 13 operating budget
Legislative Fiscal Office Fiscal Highlights 2013 Session 66
($78.3 M Go Zone Bond Repayments), $125.5 M of these excess collections were subject to be returned to the Stabilization Fund, as per the provisions of Act 597.
In addition, Act 420 creates the FMAP Stabilization Fund directing the State Treasurer to deposit into this new fund the difference between the official forecast for FY 12 adopted on 4/24/2012 and actual collections of revenue for FY 12 as promulgated by the Joint Legislative Committee on the Budget (JLCB), up to a maximum of $113,220,807. The General Fund Fiscal Status Statement is submitted each month to the JLCB, and contains a section titled “FY 2011-2012 Fiscal Status Summary”. This summary reports a SGF budget surplus of $113,220,807 for FY 12. However, the official forecast of revenue for FY 12 adopted on 4/24/2012 was $7,861.7 M, and the actual collections of those forecasted revenues was $7,973.377 M; resulting in a difference of $111.677 M to be deposited into the new FMAP Stabilization Fund. These monies have been appropriated in Act 54 of 2013, the supplemental appropriations bill for FY 13, for the Payments to Private Providers Program (09-306 Medical Vendor Payments) in the Department of Health & Hospitals ($113,220,807 appropriated).
The repeal of Section 4 of Act 597 and the creation of the FMAP Stabilization Fund allow the FY 12 surplus to be utilized in the operating budget. Without these actions and per normal practice of the REC, these revenues would typically be designated as nonrecurring revenue. Such a designation would limit the use of these monies to the constitutional purposes in Article VII, Section 10(D)(2).
Prior to Act 420, current law (R.S. 39:94(C)(b.)) effectively provided that no deposits of mineral revenue shall be made into the Budget Stabilization Fund until the official forecast exceeds the SGF revenue collections for FY 08. This language allowed mineral revenues to flow into the SGF (for financing the state budget) as opposed to flowing into the Budget Stabilization Fund up to its current allowed maximum balance of $776.7 M. Act 420 provides that this section of law shall be null and void on 7/1/2015 (FY 16). This will result in mineral revenues flowing into the Budget Stabilization Fund as opposed to the SGF beginning in FY 16. The current Budget Stabilization Fund balance is approximately $444 M, and is allowed a maximum balance of $776.7 M. Based on these current parameters, approximately $330 M of mineral revenues could flow into the Budget Stabilization Fund in FY 16, as opposed to the SGF. Monies cannot be withdrawn from the Stabilization Fund unless revenue forecasts decline and a 2/3 vote of the legislature is obtained.
Legislative Fiscal Office Fiscal Highlights 2013 Session 67
Building/Property Sales in FY 14 Budget Act 597 (HB 822 - Funds Bill) of 2012 provides for proceeds generated from the sale of the DOI’s former building site be transferred into the Overcollections Fund. Although Act 597 does not specify an amount, the original version of HB 822 and HB 1 assumed approximately $5 M generated from the sale and budgeted these resources. These resources were not built into the FY 13 budget, thus if the state does not sell the property, there would be no FY 13 budgetary impact. Act 14 (HB 1) is utilizing approximately $44.62 M in various property sales to support the FY 14 budget, excluding proceeds from the sale of the DOI Parking Lot. This sale is no longer built into the FY 14 budget because of amendments adopted to Act 24 (HB 2), which provides that the property shall be transferred from the DOA at no cost. In addition, Act 24 also includes an appropriation from the LA Legislative Capitol Technology Enhancement Fund in the amount of $3 M in order to begin site design and planning of the property. Reflected below is a list of properties that equate to the approximately $44.62 M of revenues that support the FY 14 budget (as per DOA testimony). Point Clair property (Carville) $12 M Baton Rouge State Office Building $10.25 M SE LA Hospital and 525 acre campus $17.84 M Hart Parking Garage Property $2.18 M Various Wildlife & Fisheries Properties $2 M Wooddale Towers * $350,000 TOTAL (Approximately) $44.62 M Note: Act 420 (Funds Bill) provides for the proceeds of the following properties to be deposited into the Overcollections Fund for future expenditure: Greenwell Springs Hospital property, Pines Campus property, Southern Oaks Addiction Recovery property, Bayou Region property and MDC Apartment property. Proceeds from these sales were not included in the FY 14 budget. However, to the extent these properties are sold in FY 14, these resources will be available for expenditure in either FY 14 or FY 15. * As of October 2013, Wooddale Towers sold for $338,331 and the proceeds were deposited into the Overcollections Fund.
Legislative Fiscal Office Fiscal Highlights 2013 Session 68
Office of Group Benefits New Third Party Administrator Agreement
Based upon the first 6 months of OGB financial data, the new third-party administrator (TPA) contract with Blue Cross Blue Shield (BCBS) that has been in place since 1/1/2013 is saving the state administrative costs ranging from $4 M to $7 M from 1/1/2013 to 6/31/2013. The majority of these savings is likely due to the reduction in authorized positions from 327 in FY 12 to 79 in FY 14. The LFO will be able to better identify the specific savings of the new TPA arrangement when OGB’s fiscal year ends in December 2013. This will allow for 12 months of financial data to be analyzed to determine the exact amount of savings as a result of the new TPA. Effective August 2013, OGB reduced its premiums by another 1.77% (OGB reduced rates for FY 13 by 7.11%). Based upon information provided to the LFO from the DOA, the 1.77% decrease will result in state agency savings of $9.9 M, state employee savings of $3.9 M, school board savings of $9.3 M for a total premium savings of approximately $23.1 M. Essentially, OGB’s overall fund will have $23.1 M in less revenues to pay administrative costs and medical claims in FY 14. However, the DOA/OGB indicate this is possible due to the new TPA agreement with BCBS. The LFO will continue to monitor this issue and provide updates to the legislature. A complete 12-month analysis of the specific savings as a result of the new TPA will be completed by the LFO in January 2014 and reported to the legislature.
Legislative Fiscal Office Fiscal Highlights 2013 Session 69
Department of Economic Development
The Mega-Project Development Fund The Mega-Project Development Fund is reserved for projects that create over 500 new jobs or offer at least $500 M in federal dollars or private capital investment (not including the state’s contribution). The state’s share of the project typically can comprise no more than 30% of the total project cost as specified in the cooperative endeavor agreement (CEA). Projects associated with companies in bankruptcy threatening at least 500 jobs or military bases subject to realignment or closure are also eligible. Fiscal History of the Fund: Revenue FY 07 Initial Deposit $150,000,000 Act 513 of 2008 Regular Session $307,100,000 Interest to date* $16,150,278 TOTAL REVENUE $473,250,278 Total Uses:
For LED project Commitments: Federal City $125,000,000 NASA/Michoud1,5 $55,500,000 Foster Farms $50,000,000 SNF Holdings $26,550,000 ConAgra $32,400,000 CenturyLink2 $3,300,000 IBM $23,000,000 Schumacher $1,500,000 For Legislative Earmarks: Support Worker Supplement $48,600,000 ULM School of Pharmacy $4,500,000 TOTAL COMMITMENTS $370,350,000 Act 22 of 2011 Regular Session3, 6 ($81,448,446) Act 597 of 2012 Regular Session4, 7 ($3,400,000) Act 420 of 2013 Regular Session ($11,300,000) FUNDS AVAILABLE (as of 8/7/13) $6,751,832 * Interest will continue to accrue until the money is removed from the fund, so additional funds could be available depending on the timing of the use of the fund (as of 8/07/2013). 1. The NASA/Michoud project is on informal hold by LED until the federal government’s
commitment to the space program is clarified. The Federal Government eliminated funding for the Constellation project in 2011 and NASA reports that Constellation is no longer an active NASA program.
Legislative Fiscal Office Fiscal Highlights 2013 Session 70
2 . The CenturyLink Cooperative Endeavor Agreement committed the state to a total incentive of $19.4 M with $3.3 M appropriated from the Mega-Project Development Fund in FY 12.
3. The Schumaker project commitments total $9 M with $1.5 M paid through the Mega-Project
Development Fund and $7.3 M through Capital Outlay. 4. The IBM project commitment totals $9 M with $1.5 M paid through the Mega-Project
Development Fund and $7.3 M through Capital Outlay. 5. The Benteler Steel project commitment utilizes $20 M from the Mega-Project Development Fund
in FY 14 that was previously allocated to the NASA/Michoud project. 6 In Act 22 of 2011, this amount was transferred from the Mega-Project Development Fund to the
Overcollections Fund for use by various agencies. 7 In Act 597 of 2012, this amount was transferred from the Mega-Project Development Fund to
the SGF for use by various agencies. LED Debt Service/State Commitments (Schedule # 20-931) Over the last 3 fiscal years, the appropriation for LED debt service and state commitments related to the LED projects is allocated under Other Requirements (Schedule 20). Economic development projects funded with SGF in FY 14 include: Northrop Grumman near New Orleans $3,267,265 Union Tank Car in Alexandria $2,595,500 CG Railway, Inc. in New Orleans $1,359,188 Nucor in St. James Parish $4,019,563 St. Gobain Container in Simmesport $1,200,000 EA Sports in Baton Rouge $615,000 SNF Holdings in Iberville Parish $1,280,000 Global Star in Covington $352,782 Blade Dynamics at Michoud in New Orleans $2,142,570 Lighthouse for the Blind in Baton Rouge $150,000 Gameloft in New Orleans $200,000 Ronpak in Shreveport $790,000 Sundrop Biofuels in Central LA $1,400,000 CenturyLink $300,000 GE Capital $106,407 Ameritas $125,000 TOTAL $19,903,275
Legislative Fiscal Office Fiscal Highlights 2013 Session 71
Department of Culture, Recreation & Tourism State Parks
The LA State Parks Improvement & Repair Fund (Act 729 of 1989) is funded from income derived from SGR from the state parks. The fund is to be used exclusively for improvements and repairs at state parks, subject to annual legislative appropriation. Parks are allocated 50% of the SGR generated by each park, except for revenues generated through the operation of the wave pool at Bayou Segnette State Park. The remaining 50% of the funds are to be used on the following priority need basis: 1) protection of life and property at existing facilities; 2) general repairs and improvements at existing facilities; 3) addition of new facilities at existing parks; and 4) acquisition of property to expand existing parks.
Since FY 09, approximately $25 M has been diverted from the fund for either operations at a specific park or for statewide operations of the park system. The amounts that have been diverted from the fund are:
FY 09 $582,693 (Acts 19 & 226) FY 10 $3,972,784 (Acts 10 & 633) FY 11 $922,801 (Act 11) FY 12 $7,615,924 (Act 12 & Mid-Year) FY 13 $7,909,774 (Act 13) FY 13 $4,000,000 (Mid-Year) Total $25,003,956
Each year the Office of State Parks submits a list of over $10 M in projects for consideration and there are approximately 100 projects that have not been funded.
Note: Approximately $6.6 M from the fund was appropriated in Act 23 of 2012 (Capital Outlay Bill). However, the department has not implemented any new capital projects due to the diversion of funds to state park operations and prior year fund sweeps. Due to prior year state parks operating budgets not being fully funded, the department has been forced to utilize this fund for operations as opposed to capital outlay projects.
Legislative Fiscal Office Fiscal Highlights 2013 Session75 72
Corrections Services
The Department of Corrections FY 14 budget totals $492.4 M, a $21.3 M increase from the FY 13 budgeted amount of $471.1 M. The major changes in the FY 14 budget include:
1. $4 M decrease in funding by eliminating 60 vacant positions.
2. $1.3 M decrease in funding as a result of an Energy Service Company (ESC) contract that willprovide a range of comprehensive energy solutions, including design and implementation ofenergy savings projects.
3. $2 M decrease in funding and 49 positions for the annualization of FY 13 mid-year reductionsresulting from the consolidation of human resources, purchasing, and accounting.
4. $19.5 M decrease in funding due to the closure of C. Paul Phelps Correctional Center inDeQuincy on 11/1/2012. The closure resulted in a decrease of funding ($10,670,586 SGF and$577,803 SGR) and 274 positions.
5. $50 M increase for off-site non-primary health care services for offenders. The funding amountis based on historical utilization data from LSU-HCSD, DHH and several cost projections frominsurance providers. These services include emergency, inpatient, outpatient/specialists,diagnostics, surgery, and cancer treatments. The $50 M will be used to fund offender costs atLSU-Shreveport, E.A. Conway, H. P. Long, W. O. Moss, Bogalusa Medical Center and LallieKemp in FY 14 (approximately $7,688,295), in addition to contracting with LSU partnerhospitals and other private hospitals for inpatient and outpatient specialist care (approximately$42,311,705). LSU has negotiated with its partner hospitals to continue the provision of prisonercare on campus and/or in dedicated prisoner wards where those are available and bill DOC forservices rendered. DOC has worked with DHH to find hospitals that are willing to provide carethat cannot be done at prison facilities. The other major component is to optimize servicesdelivered at DOC facilities. This includes expanding clinical exam capacity, procuring third-party mobile services to serve prisoners on site, and continuing the use of the LSU TelemedicineNetwork. Renovations are underway at Elayn Hunt Correctional Center, LA CorrectionalInstitute for Women, and LA State Penitentiary.
FY 14 funding for Local Housing of State Adult Offenders totals $170.9 M. For FY 14, the per diem for the housing of state adult offenders is $24.39. The per diem for work release programs will range from $11.25 (contract and private) to $15.39 (non-contract). The number of adults housed per day based on the Performance Standard for FY 13 for Local Housing is 16,101 inmates and Work Release is 3,623 inmates.
According to the latest report from the Department on 07/24/2013, the number of inmates in state facilities is 18,716, the number of inmates in local jail facilities is 16,106 and the number in work release is 3,769 for a total of 38,591 inmates.
Legislative Fiscal Office Fiscal Highlights 2013 Session73
Youth Services
Youth Services’ FY 14 budget totals $111.3 M, a $4.9 M decrease from the FY 13 budgeted amount of $116.2 M. The major changes in the FY 14 budget include:
1. $3.9 M decrease in SGF due to reduced funding in the Contract Services Program for communitybased activities for the Families in Need of Services (FINS) population.
2. $0.9 M decrease in IAT due to elimination of excess IAT budget authority associated withTemporary Assistance of Need Families (TANF) received from the Department of Children &Family Services. No expenditures are associated with this adjustment. The FY 14 budgetincludes $0.9 M in TANF funds.
3. $0.1 M decrease in Statutory Dedications funding from the Youthful Offender ManagementFund to reflect anticipated collections. FY 14 appropriated amount is $172,000.
Local Housing of Juvenile Offenders
FY 14 funding for Local Housing of State Juvenile Offenders totals $3.8 M. Local Housing of State Juvenile Offenders was reduced $1.5 M for FY 13, based on historical analysis that indicated the agency has not expended the total appropriation on youth in custody. For FY 14, the rate for pending non-secure youth was $24.39 and the rate for pending secure care $110.46 (adjusted yearly pursuant to consumer price index).
Legislative Fiscal Office Fiscal Highlights 2013 Session
74
Department of Health & Hospitals Medicaid
In FY 14, the Department of Health & Hospitals (DHH) is appropriated $7.7 B for the Medicaid Program (Medical Vendor Payments). This represents an overall increase of $280 M, from the 12/1/2012 budget freeze date. However, prior year actual spending (preliminary) for Medicaid reflects total actual expenditures of $7,158,548,774 in FY 13. Based on these actuals, the Medical Vendor Payments appropriation reflects an overall increase of $545,782,110, or approximately 7.6%, from FY 13. The total increase from FY 13 is mainly the result of funding projected utilization in the Private Providers Program and Bayou Health, and rate adjustments. Specific and significant increases in the Medicaid program include the following:
- Projected utilization increase - Nursing Home rate increase - Annualization of various waiver slots - Federal Qualified Health Center (FQHC) and Rural Health Clinic (RHC) rate increases
Major Changes from FY 13 As provided by Act 14, the Medicaid budget for FY 14 was adopted by the Legislature at a program size of $7.7 B. •For FY 14 the budget is based on a blended state match rate 37.04% / 62.96% federal (excludes UCC state match rate, which is 39.02%) on Medicaid programmatic expenditures. The FMAP reflects a blend of federal fiscal years. •The FY 14 appropriation for Medical Vendor Payments (Payments to Privates, Payments to Publics, Medicare Buy-ins & Supplements, and Uncompensated Care Costs programs) increased expenditures by approximately $280 M from the FY 13 Medicaid budget as of 12/1/2012. The program funding level changes are allocated as follows:
•$90 M increase in Payments to Private Providers Program
•$241.9 M decrease in Payments to Public Providers Program •$395.5 M increase for Medicare Buy-ins & Supplements Program •$36 M increase in Uncompensated Care Costs Payments Program Note: The significant increase in Medicare Buy-ins & Supplements Program is mainly the result of funding to account for the annualized costs associated with Medicaid managed care payments for the management of pharmacy benefits. The reduction in Payments to Public Providers mainly represents Title XIX Medicaid claims payments transferred to Payments to Private Providers as a result of public/private hospital partnerships. •Act 14 appropriates funding by program, not by provider line item. Preamble language in Schedule 09 of Act 14 requires DHH to “submit a plan detailing the programmatic allocations of appropriations for the Medical Vendor Program” to JLCB for review no later than 10/1/2013. Sub program projections are not direct appropriations in Medicaid.
Legislative Fiscal Office Fiscal Highlights 2013 Session
75
FY 14 Medicaid DSH Allocation The Uncompensated Care Costs (UCC) Program in Medical Vendor Payments provides disproportionate share hospital (DSH) payments to qualifying hospitals for certain uncompensated care costs associated with serving uninsured and indigent patients. DSH payments consist of both state and federal matching funds. For FY 14, the federal match for DSH is 60.98% (39.02% state requirement), which is a reduction in federal assistance from FY 13 (61.24% federal match). The federal government restricts the amount of federal DSH funds annually through the implementation of a federal DSH cap per state. Any additional UCC payments the state may choose to reimburse over the federal cap would require 100% SGF (the state loses the ability to leverage state dollars). The LA federal DSH cap for 2014 is $731.96 M and the total DSH cap (total allowed payments including state match) is approximately $1.2 B. Act 14 appropriates $865,024,767 in the UCC Program for various providers ($534,709,409 federal match), including LSU privatization partners. The UCC Program includes approximately $552,952,070 M in DSH funding for the LSU public/private partnerships. FY 14 DSH funds are allocated as follows: $39,416,468 HCSD (Lallie Kemp only) $9,990,018 E.A. Conway $5,980,788 H.P. Long $66,302,883 Shreveport $0 Villa Feliciana Medical Complex* $52,651,633 OMH public psyc free standing units $673,955,899 Other hospitals (non-state, non-rural)** $0 Rural hospitals and hospital-based health clinics $2,000,000 Non-rural hospitals (High Medicaid DSH Pool) $0 Community Hospital Pool*** $14,727,078 GNOCHC**** $865,024,767 Total DSH Funding (Act 14) *Note: Villa Feliciana is not anticipated to earn DSH funds in FY 14 (HB 1 removed all DSH authority). **Note: DSH appropriations for “Other DSH hospitals” is allocated as follows: $100,000,000 Low Income Needy Collaborative $6,312,998 Mental Health Emergency Room Extensions (MHERE’s) $14,690,831 Office of Behavioral Health $552,952,070 LSU Privatization Partners $673,955,899 Total ***Note: UCC payments in the Community Hospital Pool are paid to non-state and non-rural hospitals that historically did not qualify under the Medicaid state plan (before 2007). Funding for the Community Hospital Pool is eliminated for FY 14. Community Hospital Pool Funding History FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 $120 M $87 M $87 M $35 M $10 M $2 M $2 M $0 ****Note: Funding for the Greater New Orleans Community Health Connection (GNOCHC) Medicaid demonstration waiver allows DSH reimbursement to various waiver providers (over 90
Legislative Fiscal Office Fiscal Highlights 2013 Session
76
clinics) in the greater New Orleans area. The program provides low income uninsured adults with coverage for certain primary care and behavioral health services. Act 14 reduces funding to the Greater New Orleans Community Health Connection by $13,306,148 as the result of the demonstration ending 12/31/2013. Major Programmatic Specific Funding •Act 14 provides $80,993,521 in additional funding for projected utilization increases in both fee-for-service Medicaid and Bayou Health (Medicaid Managed Care). Information received from the DHH indicates approximately $61.2 M of the increase will be utilized for projected increases in Bayou Health, with the balance, or $19.7 M, allocated towards projected fee for service utilization growth in the Payments to Private Providers Program. In addition, the budget includes 2 additional utilization adjustments. These include $3.8 M in funding for utilization associated with the Woodwork effect in Medicaid, or enrollment and utilization of individuals that are currently eligible for Medicaid but are unaware and are predicted to enroll in FY 14. Also, approximately $980,656 is added for projected utilization increases for Durable Medical Equipment (DME) services. •Act 14 provides a $33 M increase in SGF for ‘Clawback”. The clawback represents payments made from LA Medicaid to the federal Medicare program as required by the Centers for Medicare & Medicaid Services (CMS) on a monthly basis to cover the cost of the Medicare Prescription Drug Program, Part D provided to dual eligibles. After 1/1/2006, dual eligibles receive prescription drug benefits from Medicare and not Medicaid. The amount each state is designed to pay is based on what a state would pay if a dual eligible (individual enrolled in both Medicaid and Medicare) continued to receive their prescription drug benefit under Medicaid. The adjustment is based on a projected increase in enrollees and increase in the estimated monthly payment. •Act 14 provides $34.8 M in additional federal matching funds to rural hospitals that fall under the Rural Hospital Preservation Act. Information provided by the DHH indicates certain rural hospitals will certify Disproportionate Share Hospital (DSH) expenditures to the department, and federal matching funds will be drawn (up to the $34.8 M) on these certifications and paid to the hospitals. No state match will be used to draw the federal matching funds. •Act 14 provides an increase of $9.5 M in claims payments funding associated with annualized funding for new Federally Qualified Health Centers (FQHC’s) and Rural Health Clinics (RHC’s) that enrolled in the Medicaid program in FY 13, funding for new clinics and centers that are projected to enroll in FY 14, and rate increases for FQHC’s and RHC’s based on the Medicare Economic Index (MEI) rate formula. The MEI is a measure of inflation for physicians and used for determining allowable charges for physician services (such as physician practice costs, medical equipment, and general wage levels). •Act 14 provides $4.2 M in additional claims payments funding for annualized costs of 1,072 waiver slots filled in FY 13 for the Adult Day Health Care (ADHC) waiver, Children’s Choice waiver, NOW waiver, and the Residential Options and Supports waivers. Medicaid Outlook for FY 14 The FY 14 Medicaid budget contains approximately $216,434,518 in funding from 2 separate sources that will likely have to be replaced in FY 15. These sources of revenue include Amnesty tax collections projected to be collected in FY 14 and Go Zone Bond re-payments (which represents an
Legislative Fiscal Office Fiscal Highlights 2013 Session
77
early retirement of bond debt from the Orleans Parish Law Enforcement District that was collected in FY 13 but appropriated in FY 14). Act 14 (the GAB) reflects $200 M in amnesty revenues appropriated in Medical Vendor Payments for FY 14. Any revenues anticipated to be generated through a tax amnesty program will be deposited into the 2013 Amnesty Collections Fund in the treasury. Act 421 establishes the 2013 Amnesty Collections Fund through the LA Tax Delinquency Amnesty Act of 2013. Up to $200 M of these revenues will be used as a state match source to draw Title 19 federal financial participation funding for claims payments to providers. Based on the FY 14 blended Federal Medical Assistance Percentage (FMAP) of 62.96% (37.04% state match) for LA Medicaid, $200 M in amnesty revenues will generate approximately $339.9 M in federal matching funds for a total of $539.9 M in Medicaid claims payments. To the extent amnesty tax revenues are not realized up to the level of appropriation in Medicaid for FY 14, claims payments to providers will be reduced by a proportionate amount (inclusive of federal match). In addition, revenues appropriated in Medicaid from up front bond repayments (Go Zone Bond Repayments from the Orleans Parish Law Enforcement Division) will also be used as a state match source to draw federal matching funds. $16.4 M in Go Zone revenues will generate approximately $27.9 M in federal matching funds, for a total of $44.4 M in Medicaid claims payments. The sources of revenue are reflected below: State Tax Amnesty Program Revenues $200,000,000 Go Zone Bond Repayments $16,434,518 Total FY 14 Revenues used as state match $216,434,518 Note: The FY 14 5-year continuation budget reflects both the amnesty revenues and the Go Zone Bond Repayments as a SGF need in FY 15 and future fiscal years. LA Medical Assistance Trust Fund (MATF): The FY 14 level of funding in the MATF is approximately $157,857,988. This funding includes the following projected deposits: $106,929,538 Annual deposits from provider fee charges (pharmacy scripts, ICF/DD beds, nursing home beds) $16,434,518 Go Zone Repayments $16,493,932 Nursing Home Provider Bed Fee Increase $18,000,000 Funding derived as a result of R.S. 22:842 $157,857,988 Total Note: Funds collected annually in the MATF are from fees imposed on nursing home providers, ICF/MR providers, pharmacy scripts, and premium taxes on Medicaid Managed Care premiums written (beginning FY 13). In addition to these recurring revenue deposits, the fund has received one-time revenue deposits from various sources. All revenues deposited into the fund (less any balances) are used as a state match source to draw Title 19 federal financial participation funding for general Medicaid expenditures. Reflected below are historical appropriations in the MATF since FY 11. FY 11 FY 12 FY 13 FY 14 $403,715,644 $451,471,418 $344,754,959 $157,857,988 Note: $18 M appropriated in the MATF: Currently, R.S. 22:842 imposes a tax on premiums written (collected) related to life, accident, and health (approximately 2.25% of premiums written). Any taxes assessed are collected by the Department of Insurance on behalf of the SGF. The current law does not exempt managed care entities. There is currently no revenue dedication to DHH in the
Legislative Fiscal Office Fiscal Highlights 2013 Session
78
insurance code (842) for Medicaid Managed Care. Tax revenues generated from managed care companies are appropriated in FY 14 and deposited in the MATF for general Medicaid expenditures (will be used as a state match source). Note: The nursing home provider fee is increasing from $8.02 per bed to $10 per filled bed, resulting in an additional $16,493,932 to be deposited into the MATF for FY 14. These revenues will be used as a state match source to draw Title 19 federal financial participation funding for claims expenditures.
Department of Health & Hospitals Office of Aging & Adult Services (OAAS)
Community-Based Waivers & Other Community Service Programs
The Community Choices Waiver (replaced the Elderly & Disabled Adult - EDA Waiver) allows for services to be provided in a home or community-based setting for a qualifying person who would otherwise require care in a nursing facility. In addition to personal care services, the waiver provides a variety of other services that assist people to remain in their homes and communities. Due to the increased demand for these services, there is a Request for Services Registry (waiting list).
FY 14 Funded Slots: 5,303 (200 slots for Pitts vs. Greenstein settlement) FY 13 Funded Slots: 4,803 Slots Filled as of 12/31/2012: 4,335 Slots Funded but not Filled: 468 Registry and/or Waiting List: * 36,826 Average Cost/Capped Cost: $25,946 ($39,445 cap) Expenditure Forecast (12/31/2013): $112,609,275 Population Served: Ages 21 +, Medicaid eligibility, and meet nursing facility level of care
criteria
Note: 350 slots are unfilled as part of the FY 13 July FMAP reduction. In FY 13, 150 was filled andannualized in FY 14.
The Adult Day Health Care (ADHC) Waiver provides certain services for 5 or more hours per day in a licensed and Medicaid enrolled ADHC facility. Services offered include assistance with activities of daily living, health and nutrition counseling, social services, and exercise programs. There is an ADHC Request for Services Registry that lists the people who requested these services along with the request date.
FY 14 Funded Slots: 825 FY 13 Funded Slots: 825 Slots Filled as of 12/31/2012: 671 Slots Funded but not Filled: 154 Registry and/or Waiting List: * 3,258 Average Cost/Capped Cost: $22,225 ($46,292 cap) Expenditure Forecast (12/31/2013): $9,342,717 Population Served: Ages 22 +, Medicaid eligibility, and meet nursing facility level of care
criteria
The Long Term Personal Care Services (LT-PCS) Program** provides help with activities of daily living for people who qualify for assistance under the program guidelines. The program also provides personal care workers to help people in their homes. Care provided includes help with bathing, toileting and grooming activities; eating and food preparation; performance of incidental household chores; assistance getting to medical appointments; and grocery shopping.
Slots Filled as of 12/31/2012: 16,823 Average Cost/Capped Cost: $14,448 Expenditure Forecast (12/31/2013): $216,771,879 Population Served: Ages 21 + who receive Medicaid benefits, nursing facility level of care and
imminent risk criteria of nursing home admission
Program for All Inclusive Care for the Elderly (PACE) Program** coordinates and provides all needed preventive, primary, acute and long-term care services so that older people can continue living in the community. The emphasis is on enabling senior citizens to remain in their
Legislative Fiscal Office 79 Fiscal Highlights 2013 Session
communities while enhancing their quality of life.
Slots Filled as of 12/31/2012: 284 Average Cost/Capped Cost: $38,554 Expenditure Forecast (12/31/2013): $10,896,111 Population Served: Ages 55 +, live in PACE provider service area, nursing facility level of care,
and meet Medicaid financial eligibility
The Community & Family Support (CFS) Program** provides goods and/or services in a flexible manner to eligible people with severe physical and/or cognitive disabilities in order to help them live independently. Consumers represent a wide range of diversity in terms of disability, including acquired brain injury, spinal cord injury, stroke, visual impairment, muscular dystrophy, and individuals with multiple disabilities. The Office of Aging & Adult Services has contracted with the ARC of Louisiana to administer both the Community & Family Support Program and the State Personal Assistance Services Program for a total of $633,229.
Slots Filled as of 12/31/2012: 17 Registry and/or Waiting List: * 123 Average Cost/Capped Cost: $16,083 Expenditure Forecast (12/31/2013): $273,578 Population Served: Ages 22 + with a severe physical and/or cognitive disability that manifested
after attainment of age 22 but prior to age 55
The State Personal Assistance Services (SPAS) Program** provides personal assistance services to people with significant disabilities to assist them with activities of daily living. The primary service provided with SPAS funding is Personal Assistance Services. The Office of Aging & Adult Services has contracted with the ARC of Louisiana to administer both the Community & Family Support program and the State Personal Assistance Services program for a total of $633,229.
Slots Filled as of 12/31/2012: 14 Registry and/or Waiting List: * 112 Average Cost/Capped Cost: $20,678 Expenditure Forecast (12/31/2013): $289,489 Population Served: Ages 18 - 60, a significant disability, capable of hiring, firing, and
supervising the persons who provide personal assistance services
The LA's Traumatic Head & Spinal Cord Injury (TH/SCI) Trust Fund Program** provides services in a flexible, individualized manner to LA citizens with traumatic head or spinal cord injuries. The program enables individuals to return to a reasonable level of functioning and independent living in their communities. Services are provided on a first-come, first-served basis. Expenditures shall not exceed $15,000 for any 12-month period or $50,000 in total lifetime expenditures per individual.
Slots Filled as of 12/31/2012: 635 Registry and/or Waiting List: * 286 Average Cost/Capped Cost: $9,676 Expenditure Forecast (12/31/2013): $2,767,336 Population Served: An individual must meet the definition of traumatic head injury or spinal
cord injury.
Note: Although the agency fills waiver slots as quickly as possible, not all waiver slots are filled at the beginning of the fiscal year.
*Registry and/or Waiting List as of 12/31/2012**Programs without designated slots the reported data represent the number of participants.
Legislative Fiscal Office 80 Fiscal Highlights 2013 Session
Department of Health & Hospitals Office of Public Health (OPH)
School-Based Health Clinics
School-Based Health Clinics (SBHCs) provide convenient access to comprehensive, primary and preventive physical and mental health services for public school students at the school site. Information from DHH indicates that approximately 70% of the students receiving services in SBHCs are Medicaid eligible. As such, the SBHCs may either bill Medicaid for certain services, or students may access medical services in the community through Medicaid. Currently, SBHCs may bill Medicaid for:
• Sick or injury visits• Nurse only visits• Hearing and vision screenings• Comprehensive & interperiodic physical screenings through the Kid Med Program• Behavioral Health (limited to one-time evaluation if intervention is needed)• Immunizations• Laboratory (specimen collection performed in-house during medical screening visit)
In FY 14, the OPH is appropriated $6,735,058 from the LA Fund for 62 school-based health clinics (53 full-time sites and 9 part-time sites) with 2 positions in the OPH. This represents an overall reduction of $2,073,624 and 4 positions from FY 13 Appropriated. These cuts are annualizing the mid-year reduction from operating services expenditures including state match funding for planning grants to establish new SBHCs and to provide an electronic medical records system in the SBHCs ($1,273,624). Information provided by OPH indicates that these cuts had no impact on SBHC services since the state match funding for new SBHCs was not eliminated from the base funding for current SBHCs. In addition, all SBHCs will convert to an electronic records system utilizing other available revenue from sponsor funding by August 2013. In addition to the mid-year cuts, another $800,000 and 4 positions were reduced in Act 14 from administrative costs and staff at the OPH central office that monitor the program and provide technical assistance and capacity building activities. This reduction is not anticipated to have any impact on service provision since it is administrative in nature. Currently, the following parishes have school-based health clinics: Allen, Avoyelles, Caddo, Calcasieu, Cameron, East Baton Rouge, E. Feliciana, Grant, Jackson, Jefferson, Lafayette, LaSalle, Madison, Morehouse, Natchitoches, Orleans, Ouachita, Point Coupee, Rapides, Richland, St. Bernard, St. Charles, St. Helena, St. Martin, St. Mary, Washington, and W. Feliciana.
Parish Health Units (PHUs)
PHUs provide childhood immunizations, mental health counseling, vital records access, supplemental nutritional programs for mothers and their children, sexually transmitted disease (STD) treatment services, and family planning. Currently, 61 parishes have PHUs funded by OPH (versus local government or by a Federally Qualified Health Center or Rural Health Center). As such, some PHUs operate on a 2-3 days per week work schedule, and staff have a rotating schedule among multiple PHUs. There is an overall net increase of $82,676 in FY 14. This increase results from a $498,766 increase to PHUs from salary base adjustments, acquisitions, and rental expenditures within OPH that were distributed amongst its various programs, which is netted against a $416,090 and 11 T.O. reduction due to the consolidation of STD treatments and services into PHUs with the highest service volume and elimination in parishes with low volume. Patients in these parishes will retain access to services, but will have to travel longer distances in order to receive continued care. A comparison of funding and positions is given below:
Legislative Fiscal Office 81 Fiscal Highlights 2013 Session
FY 12 FY 13 FY 14 Difference SGF $20,004,649 $18,273,640 $18,203,763 ($69,877) IAT $4,345,866 $3,951,057 $4,185,537 $234,580 SGR $7,490,781 $6,824,553 $6,880,250 $55,697 Federal $17,341,962 $15,849,127 $15,711,403 ($137,724) Total $49,183,258 $44,898,377 $44,981,053 $82,676 T.O. 618 623 612 (11)
Legislative Fiscal Office 82 Fiscal Highlights 2013 Session
Department of Health & Hospitals Office of Behavioral Health
In FY 14, the Office of Behavioral Health (OBH) is appropriated $273 M by total means of finance (MOF). This represents an overall decrease of $52.2 M, or approximately 19.1%, from the FY 13 Existing Operating Budget of $325.2 M. The total decrease from the prior year is mainly the result of annualized reductions from the mid-year cuts, statewide adjustments, privatization and consolidations strategies, and programmatic changes.
Major Changes from FY 13
Annualizations and Statewide Adjustments – ($26.6 M decrease) ($1.4 M) – Annualization of SGF mid-year reduction to contractual services within the Behavioral Health Community Program.
($6.8 M) – Annualization of $401,904 SGF reduction and $6,439,367 reduction to IAT due to the elimination of the Early Childhood Supports & Services (ECSS) Program with the loss of Temporary Assistance for Needy Families (TANF) funds from the Department of Children & Family Services (DCFS).
($15.6 M) – Statewide adjustment reductions, including non-recurring carry forwards, group insurance base adjustment, and a salary base and attrition adjustment.
($2.8 M) – Annualized reduction to SGR budget authority associated with the privatization of the Tyler Psychiatric Acute Unit in FY 12.
Privatization and Consolidation – ($18.8 M decrease) ($17.8 M) – In FY 13, OBH privatized Southeast LA Hospital (SELH) and reduced 395 positions. See Privatization of Southeast LA Hospital (SELH) in FY 14 Major Budget Issues for further details.
($0.5 M) – SGF savings from privatization and realignment of Access to Recovery services, which will be transferred to a Low Income Needy Care Collaboration Agreement (LINCCA) in FY 14.
($0.5 M) – Reduction of food supply funding and 35 positions due to privatization of dietary services at Eastern LA Mental Health System (ELMHS).
Programmatic Changes – ($6.8 M decrease) ($13.5 M) – Transfer of the funding tied to the Acadiana Area Human Services District (AAHSD) since funding is directly appropriated in FY 14.
($1 M) – Reduction to contractual services within the Hospital Based Treatment Program.
$4.5 M – Increase in SGF for the provision of services for OBH's non-Medicaid population. Due to a delay in the approval of the 1915i waiver, which increases Medicaid eligibility to 150% of the Federal poverty level (FPL) for mental health services for adults under the LA Behavioral Health Partnership (LBHP), costs for services that were supposed to transition to Medicaid in FY 13 are still being serviced by OBH. This funding will allow OBH to continue providing services to this non-Medicaid population in the absence of the 1915i waiver.
$3.2 M - SGF to replace one-time money from Statutory Dedications (Overcollections Fund) for the 8% administrative fee paid to Magellan for managing care for OBH's non-Medicaid populations.
Legislative Fiscal Office 83 Fiscal Highlights 2013 Session
The one-time money from Overcollections was intended as bridge funding until the Centers for Medicare & Medicaid Services (CMS) approved the 1915i waiver, which increases Medicaid eligibility to 150% of the Federal poverty level (FPL) for mental health services for adults under the LA Behavioral Health Partnership (LBHP). Due to the delay in CMS approval, current non-Medicaid participants in the LBHP that were supposed to transition to Medicaid in FY 13 are still being serviced by OBH. This adjustment replaces the one-time money with SGF until the 1915i waiver is approved by CMS.
Legislative Fiscal Office 84 Fiscal Highlights 2013 Session
Department of Health & Hospitals Office for Citizens with Developmental Disabilities (OCDD)
Community-Based Waivers
The New Opportunities Waiver (NOW) is offered on a first-come, first-served basis. There is a Developmental Disability Request for Services Registry (RFSR) that lists individuals who meet the LA definition for developmental disability and their request date.
FY 14 Funded Slots: 9,032 FY 13 Funded Slots: 8,832 Slots Filled as of 12/31/2012: 8,513 Slots Funded but not Filled: 319 Registry and/or Waiting List:* 10,166 Average Cost/Capped Cost: $53,336 Expenditure Forecast (12/31/2013): $418,319,888 Population Served: Ages 3 + who have a developmental disability that manifested prior to age 22
The Children’s Choice Waiver offers supplemental support to children with developmental disabilities who currently live at home with their families, or who will leave an institution to return home. Children’s Choice is an option offered to children on the Request for Services Registry (RFSR) for the New Opportunities Waiver (NOW) as funding permits. Families choose to either apply for Children’s Choice, or remain on the RFSR for the NOW.
FY 14 Funded Slots: 1,475 FY 13 Funded Slots: 1,475 Slots Filled as of 12/31/2012: 1,314 Slots Funded but not Filled: 161 Registry and/or Waiting List:* 5,239 Average Cost/Capped Cost: $11,994 ($16,410 waiver cap only) Expenditure Forecast (12/31/2013): $15,394,032 Population Served: Ages Birth - 18 who meet the federal definition for a developmental disability
*Also subset of individuals under 19 from the NOW waiver and the number is included in the NOWregistry.
The Support Services Waiver has reserved capacity for individuals who were receiving state general funded vocational and rehabilitation services as of 3/31/2006 or who were listed as waiting for those services prior to 5/31/2006. The Supports Waiver is intended to provide specific, activity focused services rather than continuous custodial care.
FY 14 Funded Slots: 2,050 FY 13 Funded Slots: 2,050 Slots Filled as of 12/31/2012: 1,725 Slots Funded but not Filled: 325 Registry and/or Waiting List:* 854 Average Cost/Capped Cost: $8,156 Expenditure Forecast (12/31/2013): $13,105,172 Population Served: Ages 18 +
The Residential Options Waiver (ROW) offers services designed to support individuals to move from ICFs/DD and nursing facilities to community-based settings, and to serve as an alternative to being institutionalized. ROW was approved by CMS on 10/1/2009.
FY 14 Funded Slots: 210 FY 13 Funded Slots: 210
Legislative Fiscal Office 85 Fiscal Highlights 2013 Session
Slots Filled as of 12/31/2012: 28 Slots Funded but not Filled: 182 Registry and/or Waiting List:* 0 Average Cost/Capped Cost: $21,425 Expenditure Forecast (12/31/2013): $700,455 Population Served: Ages Birth to end of life who have a developmental disability which
manifested prior to the age of 22
*Registry and/or Waiting List as of 12/31/2012
Note: Although the agency fills waiver slots as quickly as possible, not all waiver slots are filled at the beginning of the fiscal year.
Update on Privatization of the Supports & Services Centers
Beginning in FY 10, the OCDD has consolidated, closed or privatized a number of publicly operated supports and services centers (formerly known as developmental centers) as well as significantly reduced the number of residents in the centers. In FY 13, OCDD privatized North Lake Supports & Services Center and Northwest Supports & Services Center that resulted in Pinecrest Supports & Services Center being the only remaining publicly operated ICF/DD.
Facility Location Status Date North Lake Supports & Services Center Hammond Privatized 10/01/2012 Northwest Supports & Services Center Bossier City Privatized 10/01/2012 Acadiana Region Supports & Services Center Iota Privatized 07/01/2011 Pinecrest Supports & Services Center Pineville Operating -- Leesville Residential & Employment Services Leesville Privatized 06/30/2011 Bayou Region Supports & Services Center Thibodaux Closed 12/31/2010 Northeast Supports & Services Center Ruston Closed 06/30/2010 Columbia Community Residential & Employment Services Columbia Closed 06/30/2010 Greater New Orleans Supports & Services Center New Orleans Consolidated 07/01/2012
The following centers have privatized via cooperative endeavor agreements (CEA):
North Lake Supports & Services Center - OCDD privatized North Lake SSC (Tangipahoa Parish) on 10/01/2012. OCDD entered into a 5-year CEA with Evergreen Presbyterian Ministries. In FY 12, OCDD reduced $28,928,373 in Title 19 Medicaid IAT funds and eliminated 620 positions in its budget due to the privatization. Cost savings from the privatization of North Lake SSC are based on the difference between the Medicaid public reimbursement rate for the state-operated North Lake SSC ($687.26) versus the negotiated Medicaid private reimbursement rate with Evergreen ($302.08). The CEA authorized the use of 214 of North Lake’s existing licensed beds.
Northwest Supports & Services Center - OCDD privatized Northwest SSC (Bossier Parish) on 10/01/2012. OCDD entered into a 5-year CEA with the Arc of Acadiana. In FY 12, OCDD reduced $14,937,349 in Title 19 Medicaid IAT funds and the eliminated of 360 positions in its budget due to the privatization. Cost savings from the privatization of Northwest SSC are based on the difference between the Medicaid public reimbursement rate for the state-operated Northwest SSC ($543.27) versus the negotiated Medicaid private reimbursement rate with the Arc of Acadiana ($208.49). The CEA authorized the use of 220 of Northwest’s existing licensed beds.
Acadiana Region Supports & Services Center - Act 11 of 2010 authorized the privatization of Acadiana Region Supports & Services Center (Acadia Parish). In FY 11, OCDD eliminated 250 positions and only 10 positions remained at Acadiana Region SSC as part of community support teams that provided training and technical assistance to caregivers, families and schools that serve people with disabilities. Act 12 of 2011 transferred the remaining funding for ARSSC and 10 positions to
Legislative Fiscal Office 86 Fiscal Highlights 2013 Session
Pinecrest Supports & Services Center (Rapides Parish). The FY 12 budget reduced $10,208,725 ($9,639,125 IAT and $569,600 SGR) from OCDD due to the privatization of Acadiana. OCDD privatized Acadiana on 7/01/2012. OCDD entered into a 5-year CEA) with the Arc of Acadiana. The CEA authorized the use of 70 of Acadiana’s existing licensed beds.
Legislative Fiscal Office 87 Fiscal Highlights 2013 Session
Department of Children & Family Services
Modernization Project
The Modernization project will reduce the number of clients that need to visit a physical DCFS office location to apply or receive information about services. Clients will be able to apply for services in multiple ways. The Modernization project includes: (1) customer service call center; (2) electronic case records and document imaging; (3) customer portal that has a web based application for services and allows clients to access their case record to view basic case information; (4) a provider portal that allows providers to view and update basic information regarding invoices, payments, and fees; and (5) worker portal that allows DCFS staff to update and maintain client case information therefore reducing duplicate work effort and increasing efficiency. A detailed outline of the Modernization project is included in Section IV.
In FY 14, the department will continue the implementation of the service delivery Modernization project with a total budget of $44.6 M and 98 non-T.O. positions.
FY 14 MODERNIZATION PROJECT
AMOUNT
$17,856,976 $2,616,270 $24,169,193
MOF
State General Fund IAT Federal TOTAL $44,642,439
Temporary Assistance
The recommended TANF initiatives budget for FY 14 is $100.5 M, which is an increase of $1.9 M from FY 13. Significant changes to TANF initiatives include an increase of $2.3 M in funding for LA 4 and $3.9 M for the Child Welfare as well as $49,900 for the Fatherhood Initiative within DCFS. Also, the FY 14 TANF initiatives budget has a decrease in funding of $1.4 M for Family Violence and $2.8 M for Early Childhood Supports. A breakdown of TANF initiatives and funding allocations for FY 14 is included in Section V.
Legislative Fiscal Office 88 Fiscal Highlights 2013 Session
Retirement
Cash Balance Plan Ruled Unconstitutional
On 6/28/2013, the LA Supreme Court affirmed the district court’s judgment that Act 483 of 2012 was enacted in violation of the constitutional requirements found in Article X, Section 29(F) of the LA Constitution. The suit, which was brought fourth by the Retired State Employees Association, alleged that HB 61 (Act 483) did not receive approval of 2/3 of the elected members of the House of Representatives. Article X, Section 29(F) of the LA Constitution states “no such benefit provisions having an actuarial cost shall be enacted unless approved by 2/3 of the elected members of each house of the legislature.” The actuarial note prepared by the Legislative Auditor reported an actuarial cost.
During the 2013 Legislative Session, a resolution was passed that delayed the implementation date of the Cash Balance Plan to 7/1/2014. HCR 2, which suspends the provisions of the Cash Balance, passed unanimously by the House (99-0) and the Senate (35-0). The resolution suspends the implementation of the Cash Balance Plan while the Division of Administration seeks a determination from the IRS regarding the Social Security equivalency of the new plan. However, since the Supreme Court ruling, the Cash Balance Plan will no longer take effect and HCR 2 will no longer apply.
Act 483 of 2012 provided for the creation of a Cash Balance Plan for new hires. The cash balance plan is very similar to a defined benefit plan, but with some elements of a 401(k) plan. Like a defined benefit plan, members do not direct the investments or investment choices. However, as a member of a cash balance plan, an individual does have his or her own account and has some portability features. In cash balance plans, new employees are automatically enrolled in the plan with some percentage of salary deposited annually into a separate “notional” account for each worker. Unlike employee accounts under the defined contribution plans, notional accounts are used for record keeping purposes only; the pension funds are not invested through these separate accounts, but are instead invested as a whole. The state (employer) would contribute a percent of salary to the employee’s account. In addition, the notional funds are credited with interest at a rate determined by the employer; this interest credit is like the “return” for the assets in the account. The interest credit is often benchmarked to a specified rate, such as that on long-term Treasury bonds or on the performance of the systems overall investment returns.
Payments Towards the UAL Fund
As a result of Act 420 of 2013, the Payments Towards the UAL Fund was created. The purpose of the fund is to pay for increases to the UAL portion of the employer contributions for postsecondary education institutions. The Payments Towards the UAL Fund will replace the Incentive Fund for FY 13. The source of funding will be a yet to be determined portion of unexpended monies returned to the SGF at the end of FY 13. Payments for defraying the increased costs will be made from the fund to LASERS and TRSL, which both have postsecondary employees in their respective systems. The payment to the systems will be based on projected payroll for FY 14.
At this time, it is unknown how much FY 13 unexpended SGF monies will be deposited in the UAL Fund. In addition, the increased amount to postsecondary institutions is unknown since the retirement systems have to certify the cost. However, to the extent the monies in the fund do not cover the entire cost of the increase, the amount will be applied proportionally to each system based on the number of employees participating in each system. In the event there is excess money, it will be used to pay down the Original Amortization Base (O.A.B.), which is the debt from 1989 and prior years.
Legislative Fiscal Office 89 Fiscal Highlights 2013 Session
It should be noted that the balance in the fund was not appropriated during the legislative session. Appropriation of funds to the systems will have to be done through either a BA-7 or supplemental appropriation during the next legislative session. To the extent an appropriation is made early in the fiscal year, postsecondary institutions will have budget flexibility to use the funding, which would have paid for the increase in the UAL portion of the employer contributions, to pay for other services throughout the institution.
Unfunded Accrued Liability (UAL)
Many years of insufficient contributions from the State resulted in a large initial UAL, or IUAL. However, in 1987 a constitutional amendment was passed that required all state retirement systems be funded on an actuarially sound basis, which ultimately requires the IUAL be eliminated by FY 2029. The UAL equates to the difference between the total amount of benefit obligations minus the current actuarial value of the assets of the retirement systems. Any benefit obligations not met by actuarial value calculate to the UAL. In order to meet the constitutional mandate, the legislature established a 40-year amortization schedule with increasing annual payments beginning 7/1/1988, which were ultimately back-loaded. Of the 4 state retirement systems, LASERS and TRSL still have an IUAL balance not yet paid, which must be paid in full by 2029. The current statewide UAL is approximately $19.3 B ($7.13 B – LASERS; $10.95 B – TRSL; $0.34 B – State Police Retirement; and $0.87 B – School Employees
As of 6/30/2012, the UAL for each system is as follows:
Teachers $10,955,670,910 LASERS $7,131,481,688 School Employees $875,008,244 State Police $343,686,976 TOTAL $19,305,847,818
Note: Funded percentages of the 4 state retirement systems as of 6/30/2012 are as follows: StatePolice - 54.76%; School Employees – 61.6%; LASERS – 55.9%; and TRSL – 55.4%. The funding percentages represent the percentage of assets on hand to pay all current/future liabilities.
The LASERS UAL, which represents approximately 37% of the total debt, will begin making principle payments in FY 14, which decreases the amount of the UAL balance. According the existing debt payment schedule, in 10 years the debt balance will have decreased by approximately $1.4 B and in 20 years the debt balance will have decreased by approximately $4.4 B.
Based upon its latest actuary reports, Louisiana has approximately 56% of its pension obligations funded within the state retirement systems. According to the Pew Center on States 2012 Report, there are 16 of 50 states with their state retirement system funding levels less than 80%. The average among those states that do not offer social security to its state employees (Alaska – 60%, Colorado – 66%, Nevada – 70%, Ohio – 67%, Maine – 70%, Massachusetts – 71%, Louisiana – 56%) is approximately 66% future pension obligations funded.
Note: Article X, Section 29(E)(2)(a) states that upon elimination of the unfunded accrued liability (UAL), amember’s contribution shall not exceed an amount contributed on his behalf as an employer contribution.
Legislative Fiscal Office 90 Fiscal Highlights 2013 Session
Elementary & Secordary Education
FY 14 Minimum Foundation Program (MFP)
Appropriation: Act 14 of 2013 appropriates $3,510,142,422 to the MFP agency for the FY 14 MFP formula. This amount also includes approximately $69 M that was provided as a line item in the Appropriations Bill. The Legislature did not adopt a new MFP resolution for FY 14; therefore, a prior resolution is being used to allocate funding to the local education agencies. HCR 130 of 2012 is being used to allocate funding for the 2013-14 school year due to the LA Supreme Court ruling that SCR 99 (the FY 13 MFP) was not valid. There is no 2.75% increase in the base per pupil amount; it remains at $3,855 for FY 13. The last time the 2.75% increase was implemented was FY 09 when the base per pupil amount increased from $3,752 to $3,855. While there is no 2.75% increase to the base per pupil amount, $69 M was provided as a line item appropriation in the MFP, which equates to a 2.75% increase. The funds are allocated to city, parish, special schools, lab schools, charter schools and the Recovery School District in the same manner as provided in the 2011-12 MFP formula. Approximately 50% of the funds will be used to provide salary supplements and pay raises to certificated personnel.
Inclusion of Students Outside of the City/Parish Districts in the MFP Membership: SCR 99 (FY 13 MFP formula) included students from the following schools in the MFP formula: Recovery School District (RSD); LA School for Math, Science & Arts (LSMSA); New Orleans Center for Creative Arts (full-day students) (NOCCA); LA Schools for the Deaf & Visually Impaired (LSDVI); Special School District (SSD); Office of Juvenile Justice (OJJ); Student Scholarships for Educational Excellence Program (SSEEP); and Type 2 Charter Schools (Legacy and Non-Legacy). Last year, the Department of Education was withholding a portion of a local school district’s allocation to make payments to these schools for any students attending that reside in the associated local school district.
As a result of reverting to a previous formula (HCR 130 of 2012), SSD, LSDVI, and SSEEP (voucher) schools are not funded through the MFP. SSD and LSDVI schools are provided additional SGF to account for the MFP reduction in their individual budget. The SSEEP (voucher) students are funded with a line item appropriation through the Subgrantee Assistance Agency.
The Type 2 charter schools that were authorized prior to 7/1/2008 (Legacy Type 2 charter schools) are receiving the state and local per pupil share from the state. No local school district deductions will be made for these schools. In addition, the NOCCA and LSMSA are included in this formula, but the schools are only receiving the state per pupil share for enrolled students. The OJJ and RSD schools are continuing to receive a state per pupil share from the state and a local per pupil share, which will be deducted from the local school district’s allocation.
Education Initiatives
Student Scholarship for Educational Excellence Program: Over $43 M may be used to operate the Student Scholarship for Educational Excellence Program for FY 14. The student scholarship program is statewide, allowing eligible students attending a “C”, “D” or “F” school an opportunity to attend an eligible public or nonpublic participating school in the program. Student eligibility is based on family income. Income must not exceed 250% of the federal poverty guidelines. For example, a family of 4 currently may not have a household income exceeding $57,625. Students from all grades are eligible to participate. Due to the ruling by the LA Supreme Court, funding for the program is provided through a line item appropriation from the state instead of the MFP. No funding will be withheld from local school district allocations to make payments to participating schools.
Legislative Fiscal Office 91 Fiscal Highlights 2013 Session
The tuition and fees for participating nonpublic schools may not exceed the total MFP allocation for the student. The average annual tuition is approximately $5,100 (as reported by the Department of Education). The actual tuition amount for each participating school will be paid to the school by the Department of Education from the calculated MFP allocation for the student.
Course Choice: The demand for the Course Choice Program Pilot Program has exceeded the initial available slots. Originally, the funding that was made available was intended to serve at least 2,000 students. The Department of Education indicated as of Friday August 16th, over 3,500 requests have been received for students to enroll in courses for the 2013-14 school year. Out of the total requests, school’s guidance counselors have approved approximately 2,800 students to enroll in the course selected by the student, while other students are waiting approval by a counselor or have been advised that they are not eligible to enroll in the course. Students had until August 27th to register for courses so these number will likely increase.
Pubic school students may enroll in Course Choice courses at no cost if they attend a C, D, or F school or if the A or B school they attend does not offer the course they are taking. Initially, the program was being funded with $2 M from statutorily dedicated 8(g) funds instead of the Minimum Foundation Program (MFP) due to the LA Supreme Court ruling the use of MFP funds as unconstitutional. The Board of Elementary & Secondary Education had to approve changes to the 2013-14 8(g) budget to allow for the funding to be used for the program. A reduction of $1 M was approved to the block grant piece of the 8(g) budget, which reduced the base amount and per pupil amount each entity would have received. These funds may have been used for activities such as Pre-K or other instructional activities. In addition, $800,000 was reduced from the LEAP allocation as well as a $200,000 reallocation of Expanding High School Choice activities. These changes allowed for $2 M to be available to fund the Course Choice Program.
Due to the significant number of students attempting to enroll in courses, the Department of Education announced on August 15th that they have made an additional $1 M available for the program. The Department has discontinued the administration of the Iowa Test of Basic Skills in 2nd grade as well as making cuts in the budget to travel and overhead expenses to come up with the $1 M in funding. The total funding available for the program is $3 M. The Department anticipates this funding level will be sufficient to account for the students enrolling through the August 27th deadline.
Legislative Fiscal Office 92 Fiscal Highlights 2013 Session
Higher Education Funding
FY 09 through FY 14 (millions)
Higher Education Funding Sources
FY 09 Actual
FY 10 Actual
FY 11 Actual
FY 12 Actual
FY 13 Budget
FY 14 Approp. Letters
Change FY 09 to
FY 14
% Change FY 09 to
FY 14
State General Fund (SGF) $1,553 $1,153 $1,145 $1,060 $980 $525 ($1,028) -66.2% Self-Generated Revenues $735 $809 $801 $1,132 $1,200 $1,279 $544 74.0% ARRA * $0 $190 $290 $0 $0 $0 $0 N/A Overcollections Fund $0 $0 $0 $92 $0 $340 $340 100.0% Other Funding Sources $694 $681 $728 $733 $778 $485 ($209) -30.1% Total $2,982 $2,833 $2,964 $3,017 $2,958 $2,629 ($353) -11.8%
General Appropriation Bill Totals (Includes higher education and all other state agencies)
SGF $8,799 $7,144 $6,994 $7,657 $7,508 $7,778 ($1,021) -11.6%
Higher Education SGF as a Percentage of General Appropriation Bill SGF SGF 17.6% 16.1% 16.4% 13.8% 13.1% 6.7%
* American Recovery and Reinvestment Act (ARRA).
State General Fund (SGF) support for higher education has decreased significantly over the last 5 years. The state’s general operating budget included approximately $1.55 B in SGF for higher education in FY 09. SGF for higher education has decreased approximately 66% since FY09, decreasing by approximately $1 B to $525 M in FY 14. Furthermore, higher education funding from SGF represented approximately 17.6% of all SGF in the state’s general operating budget in FY 09. This percentage has declined to approximately 6.7% in FY 14. SGF for higher education would need to increase by approximately $848 M to represent 17.6% of all SGF in the general operating budget in FY 14.
Self-generated revenues (SGR) for higher education have increased significantly over the last 5 years. The state’s general operating budget included approximately $735 M in SGR for higher education in FY 09. SGR for higher education has increased approximately 74% since FY 09, increasing by approximately $544 M to $1.279 B in FY 14.
In addition, Higher Education funding for FY 14 includes $340 M appropriated from the Overcollections Fund as listed below.
BOARD OF REGENTS $5,917489
LA UNIVERSITIES MARINE CONSORTIUM $977,910
LSU Board of Supervisors $10,461,903 LSU A&M College $45,172,475 LSU Alexandria $2,198,476 LSU Health Sciences Center - New Orleans $29,156,691 LSU Health Sciences Center - Shreveport $16,966,767 E A Conway Medical Center $1,008,172 Huey P Long Medical Center $652,671 LSU - Eunice $1,957,544
Legislative Fiscal Office 93 Fiscal Highlights 2013 Session
LSU - Shreveport $3,021,358 LSU Agricultural Center $24,862,603 Paul M. Hebert Law Center $1,947,681 Pennington Biomedical Research Center $6,168,814 LSU SYSTEM TOTAL $143,575,155
SU Board of Supervisors $11,012,879 SU A&M College $8,957,585 SU Law Center $1,658,329 SU - New Orleans $2,495,814 SU - Shreveport $2,333,967 SU Agricultural Research/Extension Center $1,008,205 SU SYSTEM TOTAL $27,466,779
University of LA Board of Supervisors $10,432,546 Nicholls State University $6,262,344 Grambling State University $5,381,028 LA Tech University $11,598,255 McNeese State University $8,685,462 University of LA - Monroe $10,250,941 Northwestern State University $8,539,165 Southeastern LA University $12,358,846 University of LA - Lafayette $18,812,403 University of New Orleans $12,631,022 UNIVERSITY OF LA SYSTEM TOTAL $104,952,012
LCTCS Board of Supervisors $12,993,421 Baton Rouge Community College $3,680,676 Delgado Community College $10,560,489 Nunez Community College $1,276,274 Bossier Parish Community College $3,021,570 South LA Community College $5,253,221 River Parishes Community College $1,226,980 LA Delta Community College $3,314,164 LA Technical College $7,070,565 SOWELA Technical Community College $2,233,117 L.E. Fletcher Technical Community College $1,096,581 Northshore Technical Community College $2,057,451 Central LA Technical Community College $2,383,149 LCTCS Online $542,047 LCTCS TOTAL $56,709,705
HIGHER EDUCATION TOTAL $339,599,050
LA Go Grants ($26.1 M including $24.6 M SGF and $1.5 M Federal)
The Go Grant Program is a need-based grant program for low and moderate-income students who need additional funding to be able to attend college. Go Grant program costs for FY 13 were $26.1 M for 36,200 students. FY 14 funding for the GO Grant Program is $24.6 M in SGF and $1.5 M in Federal funding. LOSFA does not know how many students will receive GO Grants in FY 14 yet because the funding methodology changed. In FY 14 the award amounts per eligible students are
Legislative Fiscal Office 94 Fiscal Highlights 2013 Session
based on the institution’s allocation of GO Grant funding and their Packaging Policy. Institutions are expected to make a good faith effort to distribute their GO Grant allocation in a manner that reaches students with the most financial need to bring their maximum financial need met with gift aid to 60%. Per the new methodology, the FY 14 minimum award per student is $300 and the maximum annual award per student is $3,000. The BOR developed the program in accordance with the mandates of Act 695 of 2004 to create a comprehensive student aid plan, and BOR and LASFAC entered into a Memorandum of Understanding providing that LA Student Financial Assistance Commission (LASFAC) would administer the program in accordance with the framework developed by BOR.
Legislative Fiscal Office 95 Fiscal Highlights 2013 Session
Louisiana Legislative Fiscal Office
Section IV
BUDGETARY ISSUES
Fiscal Year 2013-2014
FY 14 Major Budget Issues
DEPT/AGY: Executive/Division of Administration (DOA) ISSUE: LaGov
Due to FY 11, FY 12, FY 13 and FY 14 budget constraints, the DOA chose to pilot the implementation of the LaGov (the state’s new financial system) for the Department of Transportation & Development (DOTD) in FY 11 and the Department of Environmental Quality (DEQ) in FY 13. However, included within the FY 14 budget is $950,000 to bring the Department of Natural Resources (DNR), Department of Wildlife & Fisheries (WLF) and the Office of Coastal Protection & Restoration (CPR) online with a go-live date of 7/1/2014. The original source of funds from these agencies is as follows: WLF (Conservation Fund $500,000), CPR (Coastal Protection & Restoration Fund $388,000) and DNR (Coastal Protection & Restoration Fund $62,000). Original projections of the total cost of the new system were approximately $100 M. Due to the decision to incrementally bring on state agencies, the projected cost to bring the entire state online will increase to approximately $133 M, or an increase of $33 M.
The majority of the $950,000 funding will be utilized for salaries and related benefits for DNR, WLF and CPR staff that will be housed at the DOA during the year of implementation (FY 14) and any adjustments needed to existing system modules to meet the needs of DNR, WLF and CPR. Specific adjustments include: coding, setup of agency master data, user security, direction, monitoring and assistance in user testing.
The FY 14 budget provides for $12.1 M of total funding ($9.9 M in SGF and $2.2 M in IAT) for the LaGov System. The $12.1 M expenditures will be budgeted for personal services ($3.9 M), operating services ($3.3 M) and professional services ($2.6 M). The original source of the IAT is Transportation Trust Fund - Regular (DOTD), Conservation Fund (WLF) and Coastal Protection & Restoration Fund (CPR & DNR).
The hardware and software infrastructure are in place for a statewide rollout. The basic consulting service costs for converting the entire state include data conversion and training for a projected total cost of approximately $33 M. If additional funding is appropriated in FY 14, the statewide rollout costs would be as follows: $7.1 M - FY 14; $19.2 M - FY 15; and $6.7 M - FY 16. Approximately $30 M would be for professional service contracts for the full implementation statewide. However, the further the rollout is delayed, the less relevant the LaGov System becomes and the increased risk that the current 17-year old legacy systems will crash beyond repair. To the extent the DOA is appropriated the needed FY 14 level of funding for a statewide rollout, the earliest the system could go live statewide is 7/1/2016 (FY 17).
DEPT/AGY: Executive/Division of Administration (DOA) ISSUE: Consolidations
The FY 14 budget includes the back office consolidations within the DOA from various state agencies, as the DOA will now provide this service for 6 various state agencies. These consolidations include reducing 63 positions within various DOA sections and transferring a net 77 positions to the DOA.
Even though the DOA has not provided any detailed information concerning this consolidation, based upon LFO analysis, of the 140 positions identified by the administration as transfers in the FY 14 budget, 63 will likely be eliminated through layoffs or through normal attrition (retirements or voluntarily leaving position). The overall net state impact of these FY 14 budgetary adjustments is a reduction of $3.8 M in SGF ($10 M Total MOF) and a reduction of 63 positions. Also included within the cut is the reduction of 40 non-T.O. positions, which are in addition to the 63 T.O. positions being reduced. Thus, the potential exists for 103 individuals to be impacted by these FY 14 budgetary adjustments through either layoffs or normal attrition. See position analysis by agency below for FY 14:
State Agency T.O. Transferred Office of Group Benefits (OGB) (71) Office of Risk Management (ORM) (14) Office of Telecommunications Management (OTM) (8) Office of Elderly Affairs (OEA) (3) Office of Financial Institutions (OFI) (2) Department of Revenue (Revenue) (39) Community Development Block Grant (CDBG) (3) Total Transfers (140)
Legislative Fiscal Office 96 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
After the 140 positions are transferred to the DOA, it appears DOA’s FY 14 budget reduces 63 positions. State Agency T.O. Cut Division of Administration (57) Community Development Block Grant (3) DOA/Administrative Services (3) Total Position Cut (63) DOA - Transfer In 140 Position Cut (63) Positions Remaining 77 Budgetary Impact: The LFO assumes that although the DOA will be performing these back office services for these state agencies, the agencies receiving the service from the DOA will likely be paying for this function through their existing budget via IAT agreements with the DOA. Due to the lack of information from the DOA, the LFO is unable to provide the specific amounts each agency will be sending to the DOA in FY 14 to perform these services. Based upon the FY 14 budgetary adjustments, the overall net state impact of this consolidation is a reduction of SGF $3,881,908, IAT $5,640,394, SGR $327,299, and Federal $1,102,860 for a total reduction of $10,952,461. Termination Pay/ Retiree Group Insurance Cost Impact: In addition to the overall budgetary impact, there may be a termination pay impact incurred by the DOA, which includes unemployment costs and leave pay. If a state employee loses his/her job and claims unemployment benefits, the state agency from which the employee worked will be responsible for a portion of the unemployment benefit being paid by LA Workforce Commission. The LFO is uncertain as to which state agency will ultimately be responsible for these costs. Pursuant to R.S. 42:851(E)(1), state employees with 20+ years of participation within the OGB provides for the state to continue to pay 75% of their insurance while in retirement. The LFO is uncertain as to which state agency will ultimately be responsible for these costs. In FY 12 (latest actual information), the DOA paid $28,265 in unemployment benefits expenditures. DOA Section Impact: The DOA has approximately 30 different sections and the LFO cannot ascertain what the specific impact will be as a result of this back office consolidation. The broad areas that have been identified for consolidation include: fiscal, information technology, and human resources. In addition, the Executive Budget presentation mentions other consolidations including: consolidation of statewide IT functions ($6.5 M savings); consolidation of State Purchasing & Contractual Review ($6.2 M); and DOA department-wide consolidation ($8.6 M). The total amount of DOA consolidations included within the FY 14 Budget equate to $21.3 M. Unless these consolidations are included within the 63 net position reduction or the 40 non-T.O. position reduction discussed above, the savings depicted in the presentation are not included within the FY 14 budget. DEPT/AGY: Executive/Office of Homeland Security & Emergency Preparedness (GOHSEP) ISSUE: Hurricane Isaac - 25% State Match (State Emergency Response Fund - SERF) The GOHSEP estimates the total (federal & state share) costs to be approximately $161.6 M of which the state will be responsible for 25% (state match), or approximately $40.4 M. The federal resources associated with this event are paid on a reimbursable basis. At the time of the event, state agencies expend existing funding for emergency response expenditures and then submit a request for reimbursement to FEMA through GOHSEP for the federal portion. State agencies are currently completing the necessary project worksheets (PW) in order to receive the federal reimbursement. The commissioner of administration approved an in-house BA-7 request in September 2012 that appropriated the remaining fund balance of the State Emergency Response Fund (SERF). Thus, the total SERF appropriated in the DOA FY 13 budget is currently $17,491,175. These resources will be utilized to reimburse a portion of the state match requirement of Hurricane Isaac. To date, the DOA has transferred approximately $17.5 M of SERF resources to various state agencies as their state match reimbursement. The amounts transferred thus far are as follows:
Legislative Fiscal Office 97 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
Military Department $4,355,114 (SERF) Workforce Commission $425,958 (SERF) Agriculture & Forestry $1,928,367 (SERF) Children & Family Services $10,780,000 (SERF) TOTAL SERF $17,489,439 Homeland Security & Emergency Preparedness $11,832,754 (Overcollections Fund, Act 54) GRAND TOTAL Isaac State Match $29,322,193 To the extent all $17.5 M in SERF resources and $11.8 M in Overcollections Fund resources currently are utilized for the storm’s state match, the state will still have to find an additional $11.1 M of resources or state agencies will likely have to absorb these costs. Note: Act 54 of 2013 (Supplemental Appropriations Bill) appropriates $11,832,754, which is GOHSEP’s 25% state match for Hurricane Isaac expenditures. Thus, as discussed above, the total amount appropriated in FY 13 for state match was approximately $29.3 M. DEPT/AGY: Executive/ Office of Homeland Security & Emergency Preparedness (GOHSEP) ISSUE: FY 14 Budget Impact to Local Emergency Preparedness Offices ($0.7 M) - Decrease in Local Share of Federal Emergency Management Program Grants (EMPG): These Federal funds (EMPG) are currently utilized to support operations of local/state emergency preparedness offices. In the current FY 13 budget, the state received approximately $5.5 M of which the locals were sent 62% of these funds ($3.4 M) and the state retained 38% ($2.1 M). The FY 14 budget reduces the local allocation from 62% to 50%. Thus, local governments will receive $683,025 less, which equates to a 20% reduction in funds from FY 13. Local governments will have to either absorb this reduction or utilize another revenue source to replace the lost funds. EMPG provides federal grants to states to assist state and local entities in preparing for all hazards and emergency situations. GOHSEP receives the annual LA allocation and historically has transferred a portion (60% to 70%) to local governmental entities. As mentioned above, this allocation to the locals will be reduced from 62% in FY 13 to 50% in FY 14. Essentially, the state will be using more of these Federal funds to reduce GOHSEP’s dependence on SGF for FY 14. Below is past year’s history and proposed allocation for FY 13 of total federal award amount and the state/local allocation. The FY award amounts are based upon a federal fiscal year. Award State State Local Local FFY Amount Allocation Percentage Allocation Percentage 2013 $5,496,590 $2,748,295 50.00% $2,748,295 50.00% 2012 $5,496,590 $2,065,270 37.57% $3,431,320 62.43% 2011 $5,322,640 $1,919,496 36.06% $3,403,144 63.94% 2010 $5,302,012 $1,904,868 35.93% $3,397,144 64.07% 2009 $4,869,872 $1,472,728 30.24% $3,397,144 69.76% 2008 $4,636,968 $1,388,590 29.95% $3,248,378 70.05% Notes: House Appropriations Committee (HAC) amendments provide that the amount allocated to the local government entities and the state be split equally. The FY 14 Executive Budget provided for the local allocation to be reduced approximately 68% from approximately 62% local to 20% local. HAC amendments increase the amount allocated to locals from $1.1 M to $2.7 M for FY 14, or an increase of $1,648,977. HAC did not address the Federal funds reduction to GOHSEP’s budget by increasing local allocation. Thus, HAC amendments reduced GOHSEP’s budget by $1.6 M. Senate Finance Committee (SFC) amendments provide for a SGF appropriation in the amount of $1,648,977. This additional SGF essentially restores the funding reduction incurred by GOHSEP after HAC amendments increased the local share up to a 50/50 split. Senate Floor (SF) amendments reduced the SFC amendments that restored $1,648,977 of SGF in half. Thus, the
Legislative Fiscal Office 98 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
total SGF restored to GOHSEP as a result of House amendments amending the state/local split from 80/20 to 50/50 is a SGF reduction of $824,488. ($0.1 M) - Local Satellite Phones: The FY 14 budget decreases SGF funding for operating services expenditures by $70,000 due to the elimination of satellite radio communications support funded by GOHSEP for all 64 parishes. GOHSEP previously purchased 64 satellite radios ($3,600/radio) and paid the monthly fee for all parishes. The reduction represents the annual amount paid by GOHSEP on behalf of the parishes for the monthly radio fee. If local entities would like satellite radio communications, the entity will be required to provide the necessary funding. In addition to not paying the monthly radio fee, GOHSEP will require the local entities to purchase their satellite radio from GOHSEP at a cost of $500/radio. These local entities already have these radios in their possession as they were originally purchased by the state. If the local entity would like to keep the radios, the local governmental entities will be required to pay $500 to GOHSEP. To the extent the local entity does not want to purchase the radio, the radio will be returned to GOHSEP and GOHSEP will sell the radios through Surplus Property (LPAA). To the extent these radios either are surplused or purchased by the locals for $500, these sales could generate approximately $32,000 in revenues ($500 x 64 = $32,000). DEPT/AGY: Executive/ LA Stadium & Exposition District (LSED) ISSUE: LA Stadium & Exposition District In FY 13 approximately $11,321,670 of CDBG funds was appropriated from hurricanes Katrina and Rita. The LSED originally received hurricanes Katrina and Rita CDBG grant funding in the amount of approximately $51 M that was spread over 4 fiscal years (FY 10 to FY 13). Due to the decrease in overall expenditures and the anticipated increase in SGR, there are no hurricane disaster dollars allocated in FY 14. The need for these funds was eliminated due to the following: New Orleans Pelicans Arena Lease Extension: LSED’s FY 14 budget was reduced by approximately $5.5 M ($5,451,626). As previously mentioned, the majority of this reduction is due to the new 10-year lease agreement with the New Orleans Pelicans (formerly the Hornets) which became effective 7/1/2012. The new lease agreement eliminated all exit options, attendance benchmarks and all ticket revenue shortfall payments (financial inducements). Thus, the Pelicans costs for FY 14 was reduced from approximately $14.6 M in FY 13 to approximately $10.2 M in FY 14. Of the $10.2 M budgeted for FY 14, approximately $2.9 M is team inducement payments. Under the old lease agreement, the Pelicans inducement payments were approximately $8 M and subject to attendance benchmarks. Anticipated SGR Increase: In addition to reducing LSED’s budget, the FY 14 Budget also increases the district’s SGR by $6.5 M. The additional collections anticipated are due to an 8% increase in revenue projections from the 4-cent Hotel/Motel Tax. In addition, the district is utilizing approximately $3 M from its operating reserves. According to the district, after making the $5 M Saints Super Bowl Incentive payment (see below) and utilizing $3 M for FY 14, there is approximately $3 M remaining within its operating reserve account. According to the LSED’s previous budget request documents, the last fiscal year the district utilized its operating reserves was FY 11 in the amount of approximately $1 M. Upgrades to the New Orleans Arena: A major part of the new Pelicans lease extension includes $50 M in capital improvements to the New Orleans Arena. These improvements will be phased in over 2 NBA off-seasons. The first phase began after the 2012-2013 season. The district anticipates phase I costing approximately $28 M and phase II (mostly exterior work) costing approximately $22 M. Some of the arena improvements include: new club locations, internal bandstand/bar area, suite renovations, interior club renovations, exterior club space, expansion of the existing Capital One Club and Hub Club, a new V-VIP area and entrance, building a main entrance to the arena and improvements to locker rooms. Phase I is anticipated to completed before the start of the 2013-2014 season with phase II anticipated to be finished by the start of the 2014-2015 season. The funding for these capital improvements is currently appropriated in Act 23 of 2012 (Capital Outlay Bill). Super Bowl Incentive Payment to the Saints: The New Orleans Saints and the state signed a new contract in April 2009 to keep the team in New Orleans through 2025. The agreement will ultimately save the state an estimated $280 M over the life of the new contract compared to the previous contract. However, the contract requires the state to make an incentive payment to the team if New Orleans hosts a Super Bowl. Pursuant to
Legislative Fiscal Office 99 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
Section 4.6 (Super Bowl Incentive) of the contract, the state is required to pay the New Orleans Saints $5 M for each Super Bowl that is played in New Orleans. Pursuant to the contract, the $5 M incentive payment is due at the conclusion of the fiscal year in which the game is played. The 2013 Super Bowl was played in New Orleans Sunday 2/3/2013. Thus, based upon Section 4.6 of the contract, the state owes the New Orleans Saints $5 M by 6/30/2013 (last day of FY 13). According to the LA Stadium & Exposition District (LSED), the $5 M payment will be funded with the district’s operating reserve account. This amount is included within Act 54 of 2013 (FY 13 Supplemental Appropriations Bill). 2014 NBA Allstar Game: In addition to the $5 M Super Bowl Incentive payment included within Act 54, this Act also includes $3.25 M to be paid to the New Orleans Sports Foundation for the 2014 NBA Allstar Game. DEPT/AGY: Executive/ LA Commission on Law Enforcement & Administration of Criminal Justice ISSUE: Truancy Assessment & Service Center Program The FY 14 budget has no funding for the evaluation and monitoring of local Truancy Assessment & Service Centers (TASC). The LA Commission on Law Enforcement (LCLE) contracted with LSU to perform the evaluations. Funding ($491,163) to the LSU School of Social Welfare’s Office of Social Service Research & Development (OSSRD) was reduced from LCLE’s FY 14 budget. OSSRD was responsible for monitoring and evaluating 16 TASC sites operating in 25 parishes and reporting this information to the legislature. The TASC Program was created in statute in 1998 to prevent students from dropping out and diverting at-risk youths from crime. Data that was previously collected by OSSRD is currently being collected by LCLE and the attorney general’s office. The LCLE is currently attempting to secure additional funding to replace the funding that was removed from its budget. This reduction along with LSU’s exit from the TASC Program will not effect the TASC funding going to local governmental entities. TASC funding to local governmental entities is not being reduced. Local entities receiving TASC funding will continue to provide the truancy services it is currently providing. DEPT/AGY: Culture, Recreation & Tourism/ Tourism ISSUE: LA Tourism Promotion District (LTPD) Act 1038 of 1990 created the LTPD as a special statewide taxing district and political subdivision of the state which receives three one hundredths of 1 cent of the sales and use tax for the purpose of assisting the state for out-of-state advertising and promoting tourism in LA. In FY 14, a number of initiatives that have historically been funded with SGF are to be funded from the Office of Tourism’s SGR funds, which is the sales tax. The following pass-throughs are to be funded with SGR for FY 14: Independence Bowl $300,616 FORE! Kids Foundation $314,108 N.O. Metropolitan CVB (Essence Festival) $948,112 New Orleans Bowl $280,577 Greater New Orleans Sports Foundation $544,050 Bayou Country Superfest $200,000 Jefferson Parish (Bayou de Famille Park) $418,500 LA Special Olympics $250,000 Senior Olympics (Office of Elderly Affairs) $33,750 Total $3,289,713 Additionally, funding for the following initiatives will be transferred to other agencies within the department via Interagency Transfer and LTPD Direct: ENCORE Louisiana $325,000 LA Book Festival $25,000 World Cultural Economic Forum $254,500 LA Sports Hall of Fame $552,786 Kent House $56,000 Arts Grants $1,500,000
Legislative Fiscal Office 100 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
Office of the Management & Finance admin costs $446,600 Decentralized Arts and Office of the Secretary admin costs $523,930 Office of State Library for operating costs $401,349 Office of State Museum $562,779 Office of Cultural Development for Arts Grants $190,942 Total $4,838,886 Total Pass-throughs and Programs $8,128,599 The funding level for the LTPD (excluding the Administrative Program and Welcome Centers Program) for FY 14 is $9,690,426. After the pass-throughs and programs are absorbed by the LTPD, $9,690,426 remains for normal expenditures related to advertising and promoting tourism in LA. DEPT/AGY: Transportation & Development (DOTD) ISSUE: State Transportation Funding State Gas Tax: The 16-cent per gallon state gasoline and special fuels (gas tax) tax was enacted as a flat, non-indexed tax. The state gas tax has a current day buying power of approximately 7 cents. Historically, gas tax revenues have grown approximately 2.5% per year since 1992 but the rate has slowed substantially over the past decade. Construction and operating inflation substantially exceed the growth rate of the gas tax. (Note: The rate was increased from 8 cents to 16 cents in 1984.) In 1984 the average price per gallon was $0.94 and individuals paid approximately 17% of the price of a gallon for road infrastructure with the 16-cent state gas tax. The average price per gallon for regular gasoline in LA as of 5/3/2013 was $3.29. Due to the tax being flat, and not indexed to inflation, the current 20-cent state tax equates to individuals paying approximately 6.1% of the price of a gallon for road infrastructure. Federal Highway Trust Fund (Federal Gas Tax): The federal program is currently funded by the Moving Ahead for Progress in the 21st Century Act (MAP-21). MAP-21 is the first comprehensive, long-term highway authorization plan enacted since 2005. The federal Highway Trust Fund (HTF) is funded with an 18.4-cent per gallon federal gasoline tax and 24.4-cent per gallon federal diesel tax. Like the state gas tax, it has lost ground to inflation since its last increase in 1993. TIMED Program Bond Debt Service Payments - $143.7 M: The TIMED Program was established by Act 16 of 1989 1st Extraordinary Session and designated 16 specific road/bridge projects. The original plan called for a designated funding stream in the form of a 4-cent per gallon gas tax which was in addition to the existing 16-cent per gallon state gas tax, providing for a pay-as-you-go construction program. By utilizing a pay-as-you-go-program, the projected completion date for the program was 2031. In 2002, the DOTD set out to accelerate the program by bonding out the remainder of the program in an effort to complete construction of all projects around FY 13. Due to rising construction costs and low cost estimates at the outset of the program, the program will only have sufficient funding to complete 14 of the original 16 road and bridge projects. The projected FY 14 4-cent per gallon gas tax collections for the TIMED Program are not sufficient to cover the debt service payments of the 12 completed projects and the 2 currently under construction. A recent call modification on TIMED debt instruments resulted in a one-time refund of approximately $12 M. The refund will be used to make partial TIMED debt service payments in FY 14 of approximately $8 M to $9 M, with the balance being used for payments in FY 15. Thus, approximately $15 M to $16 M of the 16-cent per gallon gas tax revenues will be needed to pay TIMED Program debt service payments in FY 14, the 4th consecutive year in which the 16-cent state gas tax will be used to make the TIMED debt service schedule whole. The portion of the 16-cent gas tax necessary in future years to fund TIMED debt service payments will continue escalating. Based upon estimates by DOTD, the department will use approximately 4.1 cents of the 16-cent per gallon state gas tax at its peak usage in FY 43, which equates to $123 M, or approximately 24.7% of the current 16-cent per gallon tax receipts. The growing use of TTF - Regular funds to pay TIMED debt service will impact DOTD’s ability to match federal transportation funds (generally required at 10-20%) in the capital outlay budget and will result in decreased funds available for the department’s operating budget. Currently, the total projected TIMED Program costs are $5.24 B (includes LA 3241, Florida Avenue Bridge), while total revenues for the program will be $4.65 B. DOTD is in the process of determining the best financing
Legislative Fiscal Office 101 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
mechanism for completing the final 2 constitutionally required road/bridge projects.
Vehicle Sales Tax: Act 11 of 2008 2nd Extraordinary Session provided that vehicle sales taxes would begin to accrue to the TTF and be phased in over 7 years. A total of 10% was to be transferred to the TTF in FY 09. Due to the total SGF revenue projections decreasing for FY 09 and as provided by Act 11, these funds were not available to the TTF and will not be available in subsequent fiscal years until “… such time as the official forecast of the Revenue Estimating Conference equals or exceeds the official forecast in effect prior to the projected deficit, at which time the reduction shall cease.” The SGF revenue forecast for FY 09 as of 5/9/2008 was $9.7 B. The latest adopted revenue forecast projects the following for SGF: FY 13 - $7.97 B; FY 14 - $8.2 B; FY 15 - $8.4 B; FY 16 - $8.7 B; and FY 17 - $9.13 B. Therefore, it is unlikely that these funds will be available to the TTF in the near future. The distribution to the TTF was originally projected to reach $335.6 M in FY 15 at 100% implementation.
DEPT/AGY: Public Safety & Corrections/Corrections Services ISSUE: Healthcare Services for Offenders
Currently, all offenders and youths (approximately 38,500 adult and 450 juveniles) in custody are brought to the charity hospital system for health care needs that cannot be provided at a DOC/OJJ facility. As a result of the redesign of the charity hospital system the following issues regarding offender health care includes: the delivery of non-primary care at LSU hospitals and private providers, expansion of health care clinics and procedure rooms at DOC facilities and the expansion of the telemedicine program.
In addition to the approximately $45.3 M budgeted for on-site offender primary care an additional $50 M in SGF is allocated for off-site non-primary health care services for offenders. (See detailed breakdown on next page.) This funding is budgeted at the individual facilities and is based on historical utilization data from LSU-HCSD, DHH and several cost projections from insurance providers. These services include emergency, inpatient, outpatient specialists, diagnostics, surgery, and cancer treatments. The goal of the new model is to track utilization by billable code, which will ensure a more cost conscious and efficiency driven health care delivery system for offenders.
The $50 M will be used to fund offender costs at Bogalusa Medical Center and Huey P. Long for 6 months, LSU-Shreveport and E. A. Conway for 9 months, and Lallie Kemp, Interim LA, UMC Lafayette and W. O. Moss for 12 months in FY 14 (approximately $7,688,295). In addition, DOC will contract with the LSU partner hospitals and other private hospitals for inpatient and outpatient specialist care (approximately $42,311,705). With the exception of Our Lady of the Lake, LSU is currently negotiating with its partner hospitals to continue the provision of prisoner care on campus and/or in dedicated prisoner wards where those are available and bill DOC for services rendered. The contractual costs by private provider are unknown at this time; however, these costs will be determined based on offender utilization and rates, for which there were a total of 8,968 inpatient days at the LSU hospitals in FY 12. Lallie Kemp, which is not scheduled to move into a partnership model, will add 6 additional beds for prisoner care and will be utilized as the focus hospital for prisoner care for DOC facilities in the vicinity. DOC is also working with DHH to find hospitals that are willing to provide emergency care, inpatient hospitalization, intensive care, and any diagnostic or surgical procedure that cannot be done at prison facilities.
The other major component is to optimize services delivered at DOC facilities. This includes expanding clinical exam capacity, procuring 3rd-party mobile services to serve prisoners on site, and continuing the use of the LSU Telemedicine Network. Renovations are completed at Elayn Hunt Correctional Center, LA Correctional Institute for Women, and LA State Penitentiary. Renovations expenses were approximately $700,000 and include health care clinics and procedure rooms. This will potentially allow for more specialist services and procedures on site. DOC is determining the cost effectiveness of additional service provision at the facilities through portable diagnostics (CT scan, ultrasound, & MRI) and contracting with certain specialists based on high-volume utilization. DOC is currently working to identify providers that are willing to come to DOC facilities to see patients.
The Telemedicine Network allows patients to connect with doctors remotely on site with the use of video conferencing. All DOC prisons and 13 parishes are equipped for this purpose and DOC is looking to expand this network. According to DOC, the FY 13 telemedicine budget was approximately $600,000, which included the physician providers from the School of Medicine, the technical staff, and network that the telemedicine clinics require to operate, the clinical staff that supports the physician during the encounter and some review
Legislative Fiscal Office 102 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
costs. Expenditure levels for the telemedicine program expansion with DOC are anticipated to be approximately $2 M in FY 14 for approximately 20,000 annual telemed checkups. Contracts have been awarded to U.S. Telehealth and LSU School of Medicine for these services. A breakdown of the known budgeted FY 14 offender health care expenditures is itemized below. DOC on-site primary care $43,764,517 Local costs for on-site primary care $1,500,000 Subtotal on-site primary care costs $45,264,517 Off-site non-primary care at LSU hospitals $7,688,295 Off-site non-primary care via private providers $42,311,705 Subtotal off-site non-primary care costs $50,000,000 OJJ health care contract costs $6,727,994 Total SGF offender health care costs $101,992,511 The LFO requested in August 2013 the following information from the DOC: capacity of current DOC clinics and expanded capacity needed at the DOC. DEPT/AGY: Public Safety & Corrections (PS&C)/Public Safety Services ISSUE: State Police Academy Act 14 of 2013 includes funding in the amount of $5 M, payable from the Debt Recovery Fund, for the PS&C Office of State Police to conduct a training academy. Funding for the training academy was first added by a House Floor amendment in the amount of $4,141,440. The $4.1 M was a combination of $2.6 M from the Criminal Identification & Information Fund and $1.5 M from the Overcollections Fund. This funding was eventually stripped by the Senate Finance Committee and replaced with $5 M from the Debt Recovery Fund. It should be noted that the $5 M allocated to the Office of State Police in Act 14 was not appropriated because the statutorily dedicated fund, Debt Recovery Fund, does not exist. During the debate of Act 399 of 2013, the fund was created through a House Floor amendment and later deleted from the bill through an amendment in the Senate Revenue & Fiscal Affairs Committee. However, Act 399 specifies that the first $5 M collected by the newly created Office of Debt Recovery would be allocated to fund a state police training academy. Funding for the training academy will have to be appropriated through a BA-7 in FY 14 or through a supplemental appropriation during the next legislative session. For the department to conduct a 50-cadet academy class, the cost would be approximately $5.3 M. The majority of the cost is associated with cadet salaries and related benefits, which make up 70% ($3.7 M) of the academy cost. Operating Expenditures for the academy total approximately $400,000 and include travel, uniforms, office and automotive supplies, and automotive maintenance. Additional expenses include $670,000 in academy costs for cadets, which include dormitory costs, classroom costs, facility rentals, and ammunition. Most acquisitions needed in a regular academy class such as vehicles, radars, and radios will not be needed since there is a surplus due to the decrease in troopers over the previous years. The most recent class of new state troopers graduated in February 2009. Due to funding levels being insufficient to hold additional training classes and fill state trooper positions vacated through attrition, the statewide number of state troopers available to provide law enforcement activities on the state’s highways has fallen by 133 since FY 10 (See Table). In addition to the attrition of state troopers over the previous fiscal years, more state troopers will be retiring and become eligible to retire in the next 2 years. In FY 13, 4 state troopers became eligible for retirement with 78 working past eligibility and 8 more completing DROP. In FY 14 there are 28 state troopers that will
1,108 !1,062 !
1,012 !975 !
934 !
800 !850 !900 !950 !
1,000 !1,050 !1,100 !1,150 !
FY 2010! FY 2011! FY 2012! FY 2013! FY 2014!
Total Filled Trooper Positions By Fiscal Year (FY)
Legislative Fiscal Office 103 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
become retirement eligible, followed by 60 in FY 15.
DEPT/AGY: Public Safety & Corrections/Youth Services ISSUE: Reductions in the Families In Need Services (FINS) Program
The FY 14 budget for the Office of Juvenile Justice (OJJ) includes a reduction of $3.9 M in SGF revenue associated with the reduction in the Families in Need of Services (FINS) Program.
The impact of the reductions in the Contracted Services Program is as follows: • Prevention/diversion contracts that provide Medicaid eligible services are eliminated and the remainingcontracts are reduced by 35%. • Tracker/mentor contracts – approximately 135 slots, based on the average number of vacancies, will beeliminated leaving 359 remaining slots. • Community reintegration contracts – 120 slots will be eliminated leaving 125 remaining slots (based on theaverage number of vacancies). • Counseling/psychological evaluations contracts will be eliminated since this is a Medicaid eligible service.
DEPT/AGY: Health & Hospitals (DHH)/Medical Vendor Payments (MVP) ISSUE: Federal Medical Assistance Percentage (FMAP) Change for Title 19 Claims & DSH
(Uncompensated Care Costs)
Title 19 claims payments FMAP:
Title 19 history:
FY 11: 74.76% federal financial participation (25.24% state match) FY 12: 69.34% federal financial participation (30.66% state match) FY 13: 71.38% federal financial participation (28.62% state match)
Note: The FMAP was adjusted down to 66.58% (blended) federal match in FY 13 due to a federal change in the calculation of the Disaster Recovery Rate. Based on the new formula, DHH lost $859 M in federal support during FY 13.
FY 14 Medicaid Budget FMAP
FY 14: 62.96% budgeted federal financial participation (37.04% state match), blended match rate
The FY 14 budget for Title 19 claims in Medicaid is based on a federal medical assistance percentage (FMAP) of 62.96% federal match. This match rate still assumes the state qualifies under the federal law that results in a disaster adjusted (enhanced) FMAP. According to the Federal Register (issuing the 2013 FMAP rates), “Section 2006 of the Patient Protection & Affordable Care Act of 2010 amended Section 1905 of the Social Security Act to provide for an increase in the FMAP rate for qualifying States for Medicaid” for certain states that have experienced a statewide disaster as declared by the President. States that qualify receive an adjustment to their annual FMAP according to a formula reflected in federal law.
Note: For FY 15, the FMAP for Title 19 claim payments is projected to decrease from the FY 14 FMAP of 62.96%. Although the final FY 15 FMAP will likely not be published by the Center of Medicare & Medicaid Services (CMS) until October or November 2013, the initial projected FMAP for FY 15 is a blended rate of 62.06%. Any reduction in the FY 15 FMAP from FY 14 will require additional SGF support in the FY 15 Medicaid budget to maintain the same level of claim payments.
Disproportionate Share Hospital (DSH) payments Federal Medical Assistance Percentage (FMAP):
DSH FMAP history:
FY 11: 63.69% federal financial participation (36.31% state match) FY 12: 61.09% federal financial participation (38.91% state match)
Legislative Fiscal Office 104 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
FY 13: 61.24% federal financial participation (38.76% state match) FFY 14: 60.98% federal financial participation (39.02% state match) The impact in of both the Title 19 and DSH FMAP change in FY 14 is an increase of approximately $309 M in SGF requirement. DEPT/AGY: Health & Hospitals (DHH)/Medical Vendor Payments (MVP) ISSUE: Bayou Health - Medicaid Managed Care Act 14 contains $1.46 B in premium payments for Medicaid Managed Care statewide for approximately 900,000 Medicaid recipients (for Per Member Per Month payments for Prepaid Health Plans and the management fee for Shared Savings Health Plans (SSHP). FY 14 represents the 2nd full year of Bayou Health (BH) implementation. The BH Program is DHH’s new program to manage the care of approximately 900,000 LA Medicaid and LaChip recipients. BH is Medicaid Managed Care, and includes both a prepaid, risk bearing MCO model (Prepaid Health Plan) and a primary care case management (PCCM) with shared savings model (Shared Savings Health Plan). The department implemented BH under the authority of Section 1932(a)1 State Plan Amendment and did not require waiver approval from the Center for Medicare & Medicaid Services (CMS). The Shared Savings Health Plan (SSHP) delivery model reimburses providers fee-for-service. This enhanced PCCM model requires that participating primary care physicians (medical home) join with a 3rd party (administrative entity) to better coordinate care. According to the department, the network of primary care providers and the 3rd party will be able to ensure a full continuum of care that is coordinated for the individual. Although the providers will continue to receive fee-for-service, the Administrative Entity will be reimbursed a monthly amount (administrative or management fee) for each member to ensure coordination of care. The monthly reimbursement is $10.54 for children and parents and $15.74 for people with disabilities and pregnant women based on the current contracts. The Prepaid Health Plan (PHP) is a full risk bearing financial model. Provider networks have been assembled and receive monthly payments (per member per month (PMPM) for each individual enrolled, and in turn will provide a basic level of benefits and assume full financial risk of health plan enrollees. The PMPM is based on the current average contract rate of $246.50. Some benefits are ‘carved out’ and continue to be provided through the legacy fee-for-service Medicaid Program under this model. The current list of carve out services include dental, behavioral health, targeted case management, nursing home services, ICF/MR, and personal care services. In addition, individuals that receive home and community-based services (waivers) are not currently included in BH. Based on the February 2011 Rule, projected eligible recipients were to be evenly enrolled between the 2 types of networks. However, with 3 PHP contracts and 2 SSHP contracts awarded, the latest projection reflects an enrollment pattern of approximately 49% of eligible recipients enrolled in a PHP. All previous CommunityCare recipients and Medicaid enrolled pregnant women and Medicaid eligibles over age 65 are required to enroll. Contracts: DHH has entered into contracts with 5 separate entities. Each health plan provides services statewide. The 3 PHP entities are Amerigroup, LaCare, and LA Healthcare Connections. Community Health Solutions and United Healthcare manage the 2 SSHP. Medicaid and LaChip recipients have an option to enroll in any of the 5 health plans. BH Payment History: FY 12 appropriation for BH was approximately $363.6 M, and included both administrative cost and PMPM/management fee payments. These appropriations are reflected below. Due to claims lag (cost of beginning to reimburse for PMPM’s up front expenses and paying prior claims within a given time frame), the FY 12 cost to implement is approximately $99 M. $2,000,000 Funding in Medical Vendor Administration (MVA) for communication outreach $476,250 Funding in MVA for CCN Network External Quality Review Organization $361,187,145 Funding in Medicaid Buy-Ins Program for PMPM Payments for PHP and Management Fees
for SSHP. The FY 13 appropriation (payments) for BH was approximately $1,114,035,620. This appropriation is based on the following adjustments:
Legislative Fiscal Office 105 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
$361,187,145 Funding in the FY 12 base for BH (payments plus lag)
$921,722,843 Transfers of BH funding from Privates to Buy-Ins (FY 13) $1,282,909,988 FY 13 total funding for BH that was removed from Private Providers ($106,551,345) Removes (non-recur) lag payments appropriated in FY 12 in Buy-Ins for BH
($29,384,047) FY 13 savings adjustment in the Buy-Ins Program $1,146,974,596 FY 13 PMPM payments (includes $7,092,026 in bonus payments related to savings associated with
the SSHP. Thus, FY 13 actual PMPM payments (less bonus) equal $1,139,882,570 (include both PMPM’s for PHP and management fees for SSHP.)
Less: 3.7% cut to BH (related to provider cuts) and cut related to shifting wrap around payments from the Medicaid Buy-Ins & Supplements to UCC Program (reflected below)
$1,146,974,596 Total payments in Buy-Ins for BH ($18,112,424) Health Plan cut (other portion of entire 2% cut to Managed Care allocated to LBHP ($2,014,729)
($17,888,428) Funding Health Plans in Buy-Ins moved to UCC Program for rural hospital wrap around payments ($15,803,719) Cuts BH rates (other portion of 1.7% cut allocated to LBHP ($5,525,835)
Plus: $18,865,595 Funding from Community Hospital Stabilization Fund for non-state hospital funding for DRG’s $1,114,035,620 FY 13 Total BH Funding (includes bonus payments for SSHP providers)
As of 5/1/2013, the projected expenditures in BH for FY 13 were $1,318,108,990. Note: FY 13 budget included a reduction in Medicaid payments by $29,384,056 from FY 12 ($8,409,717 SGF) as a result of projected savings from BH implementation (based on Mercer projections). In addition, the Private Provider Program was reduced by $42,483,300 in FY 13 as a result of including pharmacy as a benefit under 3 prepaid BH plans. Amerigroup, LaCare, and LA Healthcare Connections managed this benefit in FY 13. FY 14 appropriation for BH is approximately $1.46 B. This appropriation is based on several new adjustments to FY 13 allocated expenditures that is reflected in Act 14 for FY 14.
$1,114,035,620 FY 13 BH Allocation (As of 1/1/2013, projected expenditures in BH were $1,326,763,258) $296,562,209 Inclusion of pharmacy benefits as covered services under the prepaid plans as of 11/1/2012
$61,320,332 Pharmacy Utilization $3,775,531 Transfer of LaChip Affordable Plan enrollees from OGB PPO plan to BH
($12,166,777) Reduction in ePCCM payments to BH shared services savings plans $1,463,526,915 FY 14 Total Funding
Note: DHH is covering the majority of the cost of the additional managed care payments for FY 14 with dollars from the Medicaid base budget (as reflected in the transfer of $296,562,209 from Privates to Buy-Ins). DEPT/AGY: Health & Hospitals (DHH)/Medical Vendor Payments (MVP) ISSUE: Medicaid Outlook
The FY 14 Medicaid budget contains approximately $216,434,518 in funding from 2 separate sources that will likely have to be replaced in FY 15. These sources of revenue include amnesty tax collections projected to be collected in FY 14 and Go Zone Bond repayments (which represents an early retirement of bond debt from the Orleans Parish Law Enforcement District that was collected in FY 13 but appropriated in FY 14).
Act 14 (the GAB) reflects $200 M in amnesty revenues appropriated in Medical Vendor Payments for FY 14. Any revenues anticipated to be generated through a tax amnesty program will be deposited into the 2013 Amnesty Collections Fund in the treasury. Act 421 establishes the 2013 Amnesty Collections Fund through the LA Tax Delinquency Amnesty Act of 2013. Up to $200 M of these revenues will be used as a state match source to draw Title 19 federal financial participation funding for claims payments to providers. Based on the FY 14 blended Federal Medical Assistance Percentage (FMAP) of 62.96% (37.04% state match) for LA Medicaid, $200 M in amnesty revenues will generate approximately $339.9 M in federal matching funds for a total of $539.9 M in Medicaid claims payments. To the extent amnesty tax revenues are not realized up to the level of appropriation in Medicaid for FY 14, claims payments to providers will be reduced by a proportionate amount (inclusive of federal match). In addition, revenues appropriated in Medicaid from up front bond repayments (Go Zone Bond Repayments from the Orleans Parish Law Enforcement Division) will also be used as a state match source to draw federal
Legislative Fiscal Office 106 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
matching funds. $16.4 M in Go Zone revenues will generate approximately $27.9 M in federal matching funds, for a total of $44.4 M in Medicaid claims payments. The sources of revenue are reflected in the table below: Note: The FY 14 5-year continuation budget reflects both Amnesty revenues and the Go Zone Bond Repayments as a SGF need in FY 15 and future fiscal years. LA Medical Assistance Trust Fund (MATF): The FY 14 level of funding in the MATF is approximately $157,857,988. This funding includes the following projected deposits: $106,929,538 Annual deposits from provider fee charges (pharmacy scripts, ICF/DD beds, nursing home
beds) $16,434,518 Go Zone Repayments $16,493,932 Nursing Home Provider Bed Fee Increase $18,000,000 Funding derived as a result of R.S. 22:842 $157,857,988 Total Note: Funds collected annually in the MATF are from fees imposed on nursing home providers, ICF/MR providers, pharmacy scripts, and premium taxes on Medicaid managed care premiums written (beginning FY 13). In addition to these recurring revenue deposits, the fund has received one-time revenue deposits from various sources. All revenues deposited into the fund (less any balances) are used as a state match source to draw federal financial participation for general Medicaid expenditures. Reflected below are historical appropriations in the MATF since FY 11. FY 11 FY 12 FY 13 FY 14 $403,715,644 $451,471,418 $344,754,959 $157,857,988 Note: $18 M appropriated in the MATF: Currently, R.S. 22:842 imposes a tax on premiums written (collected) related to life, accident, and health (approximately 2.25% of premiums written). Any taxes assessed are collected by the Department of Insurance on behalf of the SGF. The current law does not exempt managed care entities. There is currently no revenue dedication to DHH in the insurance code (842) for Medicaid Managed Care. Tax revenues generated from managed care companies are appropriated in FY 14 and deposited in the MATF for general Medicaid expenditures (will be used as a state match source). Note: The nursing home provider fee is increasing from $8.02 per bed to $10 per filled bed, resulting in an additional $16,493,932 to be deposited into the MATF for FY 14. These revenues will be used as a state match source to draw federal financial participation for claims expenditures. DEPT/AGY: Health & Hospitals (DHH)/Medical Vendor Payments (MVP) ISSUE: Medicaid Trust Fund for the Elderly Fund Balance The Medicaid Trust Fund for the Elderly (MTFE) contains non-recurring revenues (with the exception of any interest earned on the corpus of fund revenues) that are utilized for nursing home payments as authorized under R.S. 46:2691. The revenues deposited in the fund were initially generated through an intergovernmental transfer (IGT) that non-state public nursing homes provided a state match source to pull down federal matching funds for Medicaid supplemental payments (Upper Payment Limit reimbursement) for eligible expenses in these facilities. State Treasury fund balance documents reflect initial federal receipts of $306 M were deposited into the fund in 2001, and reflect total federal receipts in excess of $800 M were deposited into the Medicaid Trust Fund for the Elderly from multiple IGT’s (not including interest on the corpus of the fund). Specifically, these statutory dedicated revenues are used for annual nursing home rate rebasing, or re-calculation of the per day rate paid to certain nursing facilities for Medicaid patients. The FY 14 Medicaid budget contains approximately $183.5 M from the Medicaid Trust Fund for the Elderly. These funds, in addition to other revenue sources allocated for nursing home payments, are used as a state match source to draw federal financial participation. In FY 14, these statutory dedication revenues will draw
Revenue Source Amount State Tax Amnesty Program Revenues $200,000,000 Go Zone Bond Repayments $16,434,518 Total FY 14 Revenues used as state match $216,434,518
Legislative Fiscal Office 107 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
approximately $312 in federal matching funds. The balance in the MTFE is approximately $410 M as of July 2013 (including the FY 14 appropriation). Based on the current level of MTFE revenue appropriation allocated in FY 14 and historical interest earnings of the fund (See Line Graph below), significant SGF replacement revenue is anticipated in FY 16 Medicaid budget for nursing home payments. The 5-year continuation budget reflects $201 M in SGF replacement funds will be required beginning FY 17 to draw federal matching funds sustain projected nursing home payments. $410,860,765 FY 14 MTFE Fund Balance (State Treasury Fund Statement) ($183,505,794) FY 14 MTFE Nursing Home Payments Allocated $227,354,971 FY 15 Projected Fund Balance (Excluding Interest/Gains) DEPT/AGY: Health & Hospitals (DHH)/Office of Public Health (OPH) ISSUE: Nurse Family Partnership Program
The Nurse Family Partnership (NFP) Program is a prenatal and early childhood intervention program designed to improve the health and social functioning of low-income first-time mothers and their babies. Home visits by specially trained public health nurses begin before the 28th week of pregnancy and continue through the child’s second birthday. The FY 14 budget allocates $20,315,240 ($2.6 M in SGF, $3.2 M in IAT, and $14.5 M in Federal) and 33 positions for the NFP Program, which represents a $1,476,790 decrease from FY 13 appropriated due to an annualization of the FY 13 mid-year cuts. Due to this reduction in the mid-year, 12 positions were eliminated from the program including 11 nurse home visitors and 1 clerical position. Due to these personnel reductions, services are reduced in Jefferson, Orleans, East Baton Rouge, Pointe Coupee, Rapides, Caddo, St. Tammany, Lafourche, Beauregard, Webster, and Calcasieu parishes and eliminated in St. Bernard, Plaquemines, St. Martin, Allen, and Evangeline parishes. This will result in 385 fewer families being served. In addition, funding for case management services will transfer to Medicaid since a majority of the women in the program are enrolled in a Bayou Health plan, and as such, are eligible for case management services through their health plans. OPH anticipates 3,064 individuals will be served through this program in FY 14. DEPT/AGY: Health & Hospitals (DHH)/Office of Behavioral Health (OBH) ISSUE: New Human Services Districts
In FY 14, there is a direct appropriation of $20,636,538 ($15,382,395 SGF, $3,023,861 IAT, $2,206,681 SGR and $23,601 Federal) for the Acadiana Area Human Services District (AAHSD), which was created as a Local Governing Entity (LGE) independent of the OBH in FY 13. In FY 13, AAHSD’s budget consisted solely of IAT from OBH, the Office for Citizens with Developmental Disabilities (OCDD) and the Office of the Secretary (OS) within DHH, and it will receive its first direct appropriation in FY 14 in order to continue operations as an independent agency under schedule 09-325. AAHSD services the parishes of DHH Region 4 including: Acadia, Evangeline, Iberia, Lafayette, St. Landry, St. Martin, and Vermillion. In addition to AAHSD, 4 other human service districts/LGEs will begin operations independent from OBH in FY 14 including the Northeast
$49,981,367 !
$18,914,789 !
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12
Historical Interest Earnings/Capital Gains on Corpus of the MTFE (Line Graph)!
Legislative Fiscal Office 108 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
Delta Human Services Authority (NEDHSA), the Imperial Calcasieu Human Services Authority (ICHSA), the Central LA Human Services District (CLHSD), and the Northwest LA Human Services District (NWLHSD). Like AAHSD in FY 13, these 4 new LGEs will receive their own schedule numbers along with IAT funding from OBH, OCDD, and OS in order to manage their own operations. Each new LGE’s source of funding and personnel levels is detailed below. Sch. # Agency IAT Source IAT Amount Personnel
09-310 NEDHSA OBH $8,607,657 94 OCDD $2,638,508 23 OS $297,000 0 TOTAL: $11,543,165 117 09-375 ICHSA OBH $5,810,419 55 OCDD $2,505,729 24 OS $297,000 0 TOTAL: $8,613,148 79 09-376 CLHSD OBH $6,609,806 64 OCDD $2,364,873 22 OS $297,000 0 TOTAL: $9,271,679 86 09-377 OBH NWLHSD $8,375,297 86 OCDD $2,839,527 26 OS $297,000 0 TOTAL: $11,511,824 112
Note: Personnel will be reclassified as non-T.O. and not reflected within each budget’s Table of Organization since they are funded through the Other Charges expenditure category. The mission of human service districts is to provide and coordinate, directly and through community collaboration, a range of services to address mental health, addictive disorders, and developmental disability needs among its citizens. The funding from OBH will provide for mental health and addictive disorders services; OCDD funding will provide for the developmental disabilities and waiver supports needs; and the Office of the Secretary will fund the Executive, Human Resources, and Fiscal directors’ salaries. The funds being transferred from the Office of the Secretary, OBH and OCDD are what is currently expended on those services in Region 4. The operational plan for this agency is currently in development. DEPT/AGY: Health & Hospitals (DHH)/Office of Behavioral Health (OBH) ISSUE: LA Behavioral Health Partnership (LBHP)
The LA Behavioral Health Partnership (LBHP) is a cross-departmental project between the Office of Juvenile Justice (OJJ), Department of Children & Family Services (DCFS), DHH, and the Department of Education (DOE) to organize a coordinated, managed care network for LA’s behavioral health populations. Services will be managed and coordinated by a single managed care entity known as the State Management Organization (SMO). The contract for the SMO was awarded to Magellan Health Services, Inc. for which there is $50.1 M allocated in Medical Vendor Administration (MVA). Magellan will be responsible for providing behavioral health services to an estimated 100,000 adults and 50,000 children, including 2,400 with significant behavioral health challenges or co-occurring disorders that are in, or at, imminent risk of out-of-home placement. The OBH will be responsible for supervising Magellan’s compliance with the contract and state policy. Under the terms of the contract, the SMO will enroll members in need of services, enroll Medicaid providers to deliver services, and manage all services for providers. In addition, the SMO will be responsible for overseeing and managing the behavioral health services for Medicaid and non-Medicaid participants, including adults and youth. The LBHP launched March 2012. The SMO reimburses providers on a fee-for-service model for children and a per member/per month capitated rate for adult behavioral health services to providers. For state agencies, this is reflected as an increase of SGR to be received from the SMO for services provided. Services and treatments covered under
Legislative Fiscal Office 109 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
the LBHP include Early Periodic Screening, Diagnosis, & Treatment (EPSDT) for medically necessary mental health and addiction treatments for children, Psychiatric Residential Treatment Facilities (PRTF) & Therapeutic Group Homes (TGH) for youth under 21, school-based behavioral health services, and adult behavioral health services including major mental disorders and addiction services. Excluded adult populations include: refugee cash and medical assistance programs, tuberculosis populations, Qualified Disabled Working Individuals, alien emergency room services, public and private ICF/MR services, low income subsidies (welfare), family planning, public or private ICF/DD services, or Greater New Orleans Community Health Connection (GNOCHC) services and certain other populations. The same exclusions apply for children’s populations with the exception of ICF/MR and ICF/DD services for children, which are covered under the LBHP. In FY 13, there was $384,845,287 allocated in the Medicaid Medical Vendor Payments (MVP) Buy-Ins Program via a selective services 1915(b) Medicaid waiver for the LBHP. However, according to the Medicaid forecast as of 2/28/2013, only $322,981,609 in FY 13 total expenditures was anticipated. As a result, there is an estimated $61,863,678 surplus in the allocated funding to the LBHP for FY 13. Information provided by DHH indicates that the reasons for the surplus are a 2-month delay in the start-up of the LBHP and slower than anticipated enrollment of residential providers including therapeutic group homes and psychiatric residential treatment facilities. Additionally, the CSoC has not yet been implemented in half of the planned service regions since DHH is reworking eligibility and enrollment processes as well as revamping the way family support organization services are made available. Allocations in Medicaid (MVP and MVA) for the LBHP are listed below. FY 12 FY 13 FY 14 Actual Allocated Allocated
State Funds $25,548,303 $117,606,171 $149,117,151 Federal $52,805,686 $322,901,429 $289,194,811 TOTAL $78,353,989 $440,507,600 $438,311,962 MVA $9,452,616 $50,728,067 $50,728,067 MVP $68,901,373 $389,779,533 $387,583,895 TOTAL $78,353,989 $440,507,600 $438,311,962
The projected non-Medicaid administrative costs for OBH, DCFS, and OJJ are based on 8% of expenditures within these agencies for the non-Medicaid service populations they service and are estimated at $10.9 M in FY 14. This includes a $3.2 M increase over FY 13 EOB due to delay in the approval by the Centers for Medicare & Medicaid Services (CMS) of the 1915i waiver, which raises the Medicaid eligibility for all mental health adult populations to 150% of the FPL. Note: Magellan will also manage services for non-Medicaid children currently served through OBH, OJJ, the LEAs and DCFS, but their services will continue to be funded by the requisite state agency. Non-Medicaid adult services will continue to be funded with federal grants and SGF from OBH. Coordinated System of Care (CSoC): Within the LBHP, the Coordinated System of Care (CSoC) will serve LA’s at-risk children with significant behavioral health challenges who are at imminent risk of out-of-home placement. On 11/3/2011, CMS approved a 1915(c) waiver to allow a specific benefit package that will provide wraparound planning, peer support and other specialty services for the CSoC population including individual living/skills building, short term respite care, and crisis stabilization. The CSoC was established to reduce the state’s cost of providing services by using existing SGF to leverage Medicaid and reducing the high cost of institutionalization (e.g., residential treatment, psychiatric hospitals, long-term day treatment, foster care) by providing family driven services in homes, schools, and the community through Family Support Organizations (FSOs). These services will be coordinated through a Wraparound Agency (WAA) in each OJJ service region. By FY 14, DHH anticipates available capacity for up to 2,400 youth in the program at any given time.
Legislative Fiscal Office 110 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
DEPT/AGY: Health & Hospitals (DHH)/Office of Behavioral Health (OBH) ISSUE: Privatization of Southeast LA Hospital (SELH)
On 12/3/2012, a cooperative endeavor agreement (CEA) was signed between DHH and Meridian Behavioral Health Services for the continuing operation of SELH in Mandeville beginning 1/2/2013 through 1/1/2016. SELH was originally scheduled to close in FY 13 due to an allocated cut as a result of the federally mandated FMAP reduction. In anticipation of closure, 60 intermediate adult beds transferred to Central LA State Hospital (CLSH), 34 to Eastern LA Mental Health System (ELMHS), 8 to River Oaks Hospital, 8 to Community Care Hospital, and 8 to the Bogalusa Medical Center in October of 2012 (118 beds total). DHH estimated an initial SGF savings of $555,893 ($1.6 M total MOF) as a result of personnel reductions from closure in FY 13, which was also allocated to OBH in the FMAP reductions from DHH in FY 13. As a result of privatization, SELH’s budget will be reduced by $44,970,289 in FY 14, which is a combination of FY 14 reduction ($18,993,601) and transfer ($25,976,688) to ELMHS/CLSH as reflected below. FY 13 SELH FY 14 Transferred to FY 14 SELH Appropriated State Reduction ELMHS/CLSH Appropriated
SGF $9,088,467 ($3,513,745) $0 $5,574,722 IAT $38,066,523 ($15,236,728) ($22,829,795) $0 SGR $3,146,893 $0 ($3,146,893) $0 Federal $681,247 ($243,128) $0 $438,119 TOTAL $50,983,130 ($18,993,601) ($25,976,688) $6,012,841
Note: The $6 M allocated to SELH in FY 14 is to make continued payments on ORM premiums, OGB retiree insurance, and maintenance under state liability as the landowner (e.g. underground storage tanks for water, fuel & diesel) and for 6 positions that are performing continuing maintenance and administrative functions. Under the CEA, Meridian operates the remaining 58 beds on the SELH campus including: 16 acute adult beds, 22 acute adolescent beds, and 20 adolescent DNP (Developmental Neuropsychiatric Program) beds at SELH. As a result of privatization, out of the 563 positions at SELH, 395 were eliminated from state employment as of 1/2/2013 and another 168 were transferred to ELMHS & CLSH. According to DHH, Meridian rehired 125 former SELH employees who were laid off. Under the CEA, Meridian receives payments for Medicaid services via the Statewide Management Organization (SMO) under the LA Behavioral Health Partnership. The state will also pay Meridian a per diem rate of $581.11 for uninsured patients not covered under Medicaid, Medicare, or a commercial payor and for service costs not fully covered by the SMO for which there is $14,690,831 budgeted in the Uncompensated Care Costs Program in FY 14. This $14.6 M is being transferred from public providers (SELH) to private providers (Meridian) and is not new funding in FY 14. Note: The average cost per day at SELH before privatization was approximately $826, which generates a savings of $244.89 per patient/per day. Note: There is $17.84 M transferred into the Overcollections Fund proposed in Act 420 (Funds Bill) for the sale of the SELH property to the parish governing authority of St. Tammany as authorized by Act 121 of 2013. DEPT/AGY: Children & Family Services (DCFS) ISSUE: Consolidation of Parish and Regional Offices
Beginning in FY 11, the reorganization of the DCFS, authorized by Act 877 of 2010, closed and consolidated 20 parish offices decreasing the number of DCFS offices from 148 to 128 and resulting in savings from rent payments of approximately $2 M ($778,000 SGF and $1.2 M in Federal). In FY 12, the closure and consolidation continued with another 17 parish offices resulting in savings of $3.5 M in rent and lease costs. In FY 13, DCFS continued the consolidation and closure of an additional 41 parish offices and utilized the savings within the department. In FY 14, savings from rent and lease payments is $2,941,176 ($1 M in SGF and $1,941,176 Federal). Presently, the department operates 70 parish offices listed below. Also, in FY 11, DCFS began implementation of the Modernization Project. The goal of the Modernization Project is to transform the service delivery of DCFS to allow clients multiple ways to apply for services as well as access services. As a result, clients will no longer have to visit physical DCFS office locations or travel to
Legislative Fiscal Office 111 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
multiple locations to do business with DCFS. The Modernization Project launched the Common Access Front End (CAFÉ) website that allows clients to create an online account, check the status of their application, complete a "smart" application and submit redeterminations for continued support all from a single point of entry. Clients can call the new Customer Service Center Helpline to access DCFS services. In addition, clients may visit another DCFS office either in the same or adjacent parishes or visit one of the over 500 community partners. Community partners are regional and community organizations that already serve the public. Community partners vary from school health centers and food pantries to councils on aging and churches. Community partners assist DCFS clients with varying levels of support, from providing information about DCFS services to guiding clients through the application process. DCFS Offices* Acadia CW/ES Many Neighborhood Place ES Allen CW/ES Monroe CSE/ES Ascension CW/ES Monroe Regional CW Avoyelles CW/ES Morehouse CW/ES Beauregard CW/ES Natchitoches CSE/CW/ES Baton Rouge CSE/DDS NO-Jefferson Area/Hearings DDS Baton Rouge Reg CW Orleans CW Caddo CW/ES/CSE Orleans Midtown ES/CSE Calcasieu CW/ES Ouachita CW Catahoula CW/ES Point Coupee CW Claiborne ES Rapides CW/ES/CSE Concordia CW Red River ES DeSoto CW Richland CW E. Jefferson CW/ES Sabine CW East/West Carroll ES Shreveport DDS East/West Feliciana CW/ES St. Mary CW East Baton Rouge CW/ES St. John CW/ES Evangeline CW/CSE St. Landry CW/ES Franklin CW/ES St. Martin CW Iberia CW/ES St. Tammany CW/ES Iberville CW/ES Tallulah CSE Jefferson Davis CW Tangipahoa CW/CSE/ES Lafayette CW/ES/CSE Terrebonne CW/ES Lafourche CSE/CW Vermillion CW Lake Charles CSE/CW Vernon CW/ES Lake Charles Reg CW W. Jefferson CW/ES Lincoln CW/ES Washington CW/ES Livingston CW/ES Webster CW/ES Madison CW/ES Winn CW/ES Mahalia Jackson ES Zwolle Neighborhood Place ES *As of February 2013 ES - Economic Stability (formerly Food Stamp) office CW - Child Welfare office CSE - Child Support Enforcement office DDS - Disability Determination Services Parishes with no DCFS offices: Assumption, Bienville, Bossier, Caldwell, Cameron, East Carroll, Grant, Jackson, LaSalle, Plaquemines, St. Bernard, St. Charles, St. Helena, St. James, Tensas, Union, West Baton Rouge, and West Feliciana. DEPT/AGY: Natural Resources (DNR) ISSUE: Consolidation of Certain Management & Finance Functions with the Departments of
Environmental Quality (DEQ) and Wildlife & Fisheries (WLF)
Based on information in the FY 14 budget, the consolidation of certain management and finance activities between DNR, WLF and DEQ is projected to result in a savings of $1.8 M and the elimination of 36 positions. The management and finance functions being consolidated include information technology, human resources,
Legislative Fiscal Office 112 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
contracts, grants and purchasing activities. The $1.8 M savings comes from a $640,137 reduction in SGF in the DNR’s budget and a $1,157,096 reduction in Statutory Dedications funding from the Environmental Trust Fund in DEQ’s budget. An additional $4.7 M in IAT revenue from DEQ was also added to DNR’s budget to provide for the consolidation. WLF had no revenue reductions associated with the consolidation. All 3 agencies’ T.O. is reduced as a result of the consolidation. All positions associated with the consolidation at DEQ and WLF are being transferred to DNR’s budget, where the T.O. reductions are taken. A total of 83 positions were transferred to DNR from DEQ (55) and WLF (28). DNR reduces 25 (16 from DEQ and 9 from WLF) of the 83 positions transferred for a net increase of 58 positions. No layoffs are anticipated as a result of the reduction, since most of the positions that were reduced were vacant. DEPT/AGY: Revenue (LDR) ISSUE: Tobacco Master Settlement
The Tobacco Master Settlement consists of payments resulting from the Master Settlement Agreement (MSA) between the states and the major tobacco companies. Each year in April, the state receives its allotted share of the settlement (2.2%) as a regular payment. The state securitized 60% of the settlement and that amount of the MSA payment is currently dedicated to the payment of the bonds. The remaining 40% is split between the LA Fund (25%) and the Millennium Trust Fund (the trust) (75%). An inflationary adjustment remains in the Trust; otherwise the remainder is used to fund TOPS. The following are other budget issues related to tobacco this year: Refunding of the Securitized Tobacco Settlement Act 14 includes an appropriation of $67 M resulting from the refunding of the securitized Tobacco Settlement proceeds, which is 60% of the state’s MSA payment, though only $61.3 M was made available from the actual sale. The additional funds are the result of lower interest rates available through the refunding and the delay of principle payments over the first three years of the amortization. Citibank was the lead underwriter with initial estimates of spendable cash of about $60 M in each of FY 14 and FY 15 as well as an additional smaller sum in FY 16. After the sale on July 2, 2013, the final amount available for budgetary purposes in FY 14 was $61.3 M and $22.1 M in FY 15 (compared to the initial expectation of about $60 M in each year). It is estimated that the bonds will be paid in 2023, which is the same anticipated maturity date prior to the sale, and are structured with a modified turbo payment with annual callable bonds. This means the Tobacco Settlement Financing Corporation will determine in the early years whether to use the full amount of the regular payment received, including that in excess of the amortized payment, to pay tobacco debt service or make it available for other uses within the budget. However, if the excess payment is not applied to tobacco debt service in a manner similar to a turbo payment, the bonds may not pay out in 2023, since the underlying assumption is that all regular payment receipts will be applied to the bonds. Non-Participating Manufacturers (NPM) Settlement Act 14 includes an appropriation of $28.3 M from the settlement of the Tobacco Arbitration concerning the disposition of the withheld payments for the Non-Participating Manufacturers (NPMs) adjustments that have been deducted from Tobacco Settlement Proceeds between 2003 and 2012. Since the payment was not separated from the regular MSA payment, the funds are included in the REC forecast as recurring SGF revenue and budgeted as such, though may require additional review to determine the appropriate classification. The payments included in the arbitration were withheld due to several factors, including the position maintained by the Original Participating Manufacturers (OPMs) that the state did not enforce the MSA by allowing NPMs, who are not subject to the MSA payments, to gain market share. The settlement has been signed by 19 states, including LA, out of 46 total states and was paid to the states in April 2013. The agreement stipulates that the state will receive 100% of escrow funds and will repay 46% of the amount paid to the state under the regular payment that could qualify as retractable. The repayment will occur as a credit to the regular MSA payment over the following 5 years (50% in year 1 and 12.5% in the remaining 4). The settlement paid out on April 15, 17 and 25 and, after deducting the first year credit, the state’s portion (or
Legislative Fiscal Office 113 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
40%) of the MSA payment, including the regular payment and the settlement, was $84.3 M. However, 25% or about $7 M will be deposited to the LA Fund. The classification of the amount in excess of the regular payment is under question since it is not clear whether it will be distributed under current law to TOPS or under the law that was in place when the funds were placed in escrow, which was primarily contributing to the corpus of the Millennium Trust Fund. The Treasury Department has requested an opinion from the Attorney General that is expected to resolve the matter of determining how the funds will be classified for expenditure. It is of note that regular MSA payments between FY 14-17 will be subject to a 12.5% credit due to arbitration (estimated to be $5 M to $7 M per year or $30 M to $35 M in total), which will be deducted from the MSA payment. The credit amount may be offset by a reduced NPM adjustment but there is no certainty. Exact amounts of MSA payments received by Treasury are below, subject to changes as official calculations are finalized:
4/15/2013
4/17/2013
4/25/2013
To Date 2013
Bonds $69,756,592 $44,521,388 $12,097,414 $126,375,394 State $46,504,395 $29,680,925 $8,064,943 $84,250,263 Total $116,260,987 $74,202,313 $20,162,357 $210,625,657
DEPT/AGY: Higher Education ISSUE: FY 14 Funding and Operation of LSU Hospitals in North LA
Act 14 provides funding through 9/30/2013 for LSU’s 3 hospitals in central and north LA for FY 14. The Biomedical Research Foundation (BRF) is scheduled to operate LSU’s Shreveport hospital and E. A. Conway Medical Center by 10/1/2013. The plan for operating H. P. Long Medical Center in FY 14 has not been finalized; however, LSU is in the final stages of developing a partnership between Rapides Regional Medical Center and Christus St. Francis Cabrini Hospital to take over H. P. Long Medical Center. It is anticipated operations will be moved to the England Airpark in Alexandria by October 2014. The FY 14 budget for H. P. Long includes funding through 9/30/2013, with the remaining funding provided under the Department of Health & Hospitals private vendor budget. The partnership will ensure patient care will be provided and funded in central LA after H. P. Long’s 3 months of funding as a public hospital is exhausted. Note: FY 14 SGF for all 3 hospitals has decreased by $44.2 M compared to FY 13. Overall funding for all 3 hospitals in FY 14 has decreased by approximately $355 M compared to FY 13. DEPT/AGY: LSU Health Care Services Division/ LSU HSC-HCSD ISSUE: New Orleans Adolescent Hospital (NOAH) Lease & Funding
In FY 13, there was $35 M in Statutory Dedications funding from the Overcollections Fund, which was contingent upon the sale or lease of the New Orleans Adolescent Hospital (NOAH). Without this contingency funding, HCSD would have to implement further service reductions in FY 13. Act 867 of 2012 authorized LSU to transfer NOAH to the Division of Administration (DOA) for the lease of the facility to Children’s Hospital. On 1/25/2013, a lease for the NOAH property was executed between Children’s Hospital and the DOA for a term of 99 years. Lease payments are to be made by Children’s Hospital in the amount of $652,362 each year with an annual inflation increase of 3.23%. However, Children’s Hospital opted to prepay the rent in the amount of $29 M, with $4 M as an advance payment due upon signing of the lease and the remaining $25 M to be held in escrow. The $25 M shall continue to be held in escrow until one of the following conditions is met: 1) An act of sale of the property to Children’s Hospital is executed upon authorization by an act of the
2013 Legislative Session; 2) The lease is terminated by Children’s or the DOA before 6/20/2013; or 3) On the first business day after 6/20/2013 if neither party elects to terminate the lease before then. Information from HCSD reflects that the $4 M from Children’s Hospital was transferred to HCSD, but the remaining $25 M has yet to be received.
Legislative Fiscal Office 114 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
There is no known source of funding to eliminate the remaining $6 M deficit from the $35 M appropriated in Statutory Dedications funding to HCSD in FY 13. The LFO is investigating agency action regarding this issue and its impact on service provision. Note: Act 335 of 2013 authorizes and empowers the commissioner of administration to convey, transfer, assign or deliver any interest in title (excluding mineral rights) to the Children’s Hospital. DEPT/AGY: LSU Health Care Services Division/ LSU HSC-HCSD ISSUE: Construction of University Medical Center-New Orleans (New Charity Hospital)
In conjunction with LSU HCSD, the University Medical Center Management Corporation (UMCMC) plans to build the University Medical Center-New Orleans (UMC-NO) as a new teaching and research hospital that will replace the former Medical Center of LA at New Orleans (MCLNO) that was damaged by Hurricane Katrina. As an independent, non-profit entity, UMC-NO will no longer be a state hospital; however, its funding mechanisms will remain the same. The UMCMC is a not-for-profit corporation, created by LSU to finance the $1.06 B project and has final authority concerning financing decisions. The Joint Legislative Committee on the Budget (JLCB) will have final approval of the cooperative endeavor agreement entered into between the Department of Health & Hospitals (DHH), the Division of Administration (DOA), LSU, and the UMCMC, which is not expected until FY 15. The projected total cost of the project is $1.06 B for a projected 424-bed hospital, diagnostic and treatment facility, an ambulatory care clinic, structured parking, and a utility building (inclusive of all equipment). In 2008, DHH hired Verite Consulting to evaluate the size of the planned hospital, and Verite made the 424-bed recommendation (364 acute beds and 60 psychiatric beds), which was adopted by DHH and Governor Jindal’s administration. UMC-NO is currently set to open in 2015 and drafted to be a total of 2,211,799 square feet. The hospital will be on a site bound by Tulane Avenue, Canal Street, Claiborne Avenue and South Galvez Street adjacent to the new Veterans Affairs (VA) Hospital currently being built. The 2 hospitals will potentially share cancer services, some physician services, OB/GYN services, trauma, some parking, and laundry (the final list of shared services will be determined by the UMC-NO administrative team once the hospital is operational). The VA hospital is anticipated to open in 2014. As of 8/23/2012, the state has secured approximately $801.4 M of the $1.06 B. The $801.4 M consists of $300.6 M from Capital Outlay and $500.8 M from FEMA for replacing the former main charity hospital building & other parts of the MCLNO complex including capital assets and building contents. Of the $300.6 M in the Capital Outlay Bill (Act 23 of 2012), $600,000 is SGR collected by LSU, $35.5 M is SGF from the Overcollections Fund, $39 M from CDBG funds, $170 M Priority 1 (cash line of credit), $35.5 M in Priority 5 (non-cash line of credit), and $20 M in general obligation bonds that have been sold. It is currently anticipated by DOA that additional FEMA settlement and Office of Risk Management (ORM) insurance money from the damages to MCLNO will soon be secured for an estimated $129 M depending on arbitration. The FEMA funds are being held in the Federal Health & Human Services (HHS) payment management system (SMARTLINK) and will be allocated to the state through the Governor’s Office of Homeland Security & Emergency Preparedness (GOHSEP) through reimbursement payments as work is performed. According to Facility Planning & Control, as of 4/1/2013, approximately $304.2 M of the currently awarded FEMA funds have been transferred to the state as reimbursement for capital outlay expenditures on the project. The UMCMC and JLCB approved a business plan in September 2011 prepared by Verite Consulting for constructing the $1.06 B hospital. Due to a public/private partnership between LSU and LA Children’s Medical Center (LCMC) beginning in FY 13, the state will receive a total of $143 M as an upfront lease payment for the ambulatory building and parking garage, for which approximately $132 M will be utilized for their construction according to the Division of Administration. A breakdown of the financing for the new hospital according to the approved business plan is detailed below. FEMA Funds Charity Hospital Replacement $474.8 M Secured FEMA Funds $26 M FEMA Funds Awaiting Obligation $129 M Subtotal $629.8 M State Capital Outlay
Legislative Fiscal Office 115 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
Priority 1 General Obligation Bonds (cash line of credit extended) $190 M Priority 5 (non-cash line of credit) $35.5 M Overcollections Fund $35.5 M LSU SGR $0.6 M CDBG Funds $39 M Subtotal $300.6 M Third Party Financing Ambulatory Clinic, Structured Parking Subtotal $132 M Total Financing Cost $1.06 B Note: The total construction budget decreased from $1.088 B to $1.06 B due to a decrease in the arbitration awards received from FEMA and ORM. The reduced level of funding from arbitration will not affect the planned number of beds. DEPT/AGY: LSU Health Care Services Division/ LSU HSC-HCSD ISSUE: Earl K. Long Medical Center (EKL) Closure
Transition & Financing: In February 2010, LSU entered into a cooperative endeavor agreement (CEA) with Our Lady of the Lake (OLOL) for operation of EKL’s inpatient indigent populations with the exclusion of OB/GYN services and prisoner care. OLOL is adding 100-140 new inpatient beds and plans to expand Graduate Medical Education. Under this arrangement, in addition to quarterly advance UPL payments for the upfront care costs of servicing LA’s indigent populations, DHH has agreed to reimburse OLOL for 100% of UCC costs and 95% of Medicaid costs for inpatient services. Closure of EKL and the transition of inpatient services took place in FY 13. This allowed HCSD to close EKL ahead of schedule and save on labor and operational costs. In addition to amending the CEA in order to advance the transition date, HCSD also negotiated with OLOL to take over operation and management of EKL’s outpatient clinics DHH has also agreed to reimburse OLOL at 95% of Medicaid costs and 100% of UCC costs for the outpatient clinics. These financing arrangements will require approval by the Centers for Medicare & Medicaid Services (CMS). Personnel Layoffs: There are 964 positions allocated for EKL in FY 13, of which 666 are reduced as a result of the public/private partnership with OLOL and 298 are reduced as a result of the FMAP reductions in FY 14. These 964 T.O. were laid off from state employment on 4/14/2013 as approved the state Civil Service Commission on 4/2/2013. OLOL is obligated under the CEA to give EKL’s current employees first consideration for employment. Prisoner Care: Prisoner care is not contemplated under the existing CEA with OLOL. As a result, HCSD currently plans to work with the Department of Corrections (DOC) to increase utilization of on-site prison clinics and telemedicine, and transport prisoners to Lallie Kemp Regional Medical Center if deemed medically necessary. In FY 12, EKL had 2,130 prisoner visits and expended approximately $11.7 M ($8.5 M budgeted for FY 13). Prisoner care is reimbursed with 100% SGF as these costs are generally unallowable for Federal match. The FY 14 budget reflects no funding at EKL for prisoner care. However, there is $50 M budgeted to DOC for statewide prisoner care costs in FY 14 including $3.2 M budgeted for IAT to Lallie Kemp. See Healthcare Services for Offenders issue for further details regarding prisoner care continuation through the Department of Corrections. Mental Health Emergency Room Extension (MHERE) Unit: Previously at EKL, the Capital Area Human Services District (CAHSD) owned and operated a 10-bed MHERE unit attached to the Emergency Department. This unit redirected critical behavioral health patients that enter the ER to a more stable environment so that they do not immobilize needed ER beds that are necessary for other emergency health issues. Once the patients were stabilized, CAHSD arranged for follow-up care in the community or residential treatment as necessary. Based on information provided by CAHSD, the MHERE unit served more than 3,400 patients and saved the state approximately $20.6 M by avoiding hospitalizations for 68% of the
Legislative Fiscal Office 116 Fiscal Highlights 2013 Session
FY 14 Major Budget Issues
patients admitted to the emergency department at EKL. With the closure of EKL, the MHERE unit ceased operations. Closing Costs: Liabilities for which the state will still be responsible after EKL closes include retirees’ life insurance premiums & health insurance. According to a report issued by the Legislative Auditor on 5/8/2013, there is an estimated $28.6 M in termination pay costs resulting from layoffs due to the public/private partnerships with the HCSD hospitals. Approximately $8.6 M in termination pay costs were funded in FY 13 from HCSD’s operational budget and supplemented with its cash reserves; and $20 M allocated from the Overcollections Fund in FY 14. In addition, until the state is able to sell or lease the property, certain costs associated with security, maintenance, and insurance with the Office of Risk Management (ORM) are estimated to be approximately $1,062,000 annually and will be funded through Medicaid under HCSD Central Office costs in FY 14. The market value of EKL is currently unknown; however, to increase sale potential, the state could choose to demolish the hospital in order to capitalize on land value. According the Office of Facility Planning & Control, it would cost the state an estimated $3,791,552 to demolish EKL’s 18 buildings (236,972 square feet), which sit on 14.27 acres of land. Land Transfer: Act 227 of 2013 authorizes and directs LSU and the Commissioner of Administration to transfer the EKL property to the East Baton Rouge Parish Housing Authority in exchange for consideration equal to the appraised value of the property. Woman’s Services: Under a current CEA with Woman’s Hospital, women’s hospital and clinical care are now operated by Woman’s Hospital. These services include obstetrical and gynecological care and medical education and training for LSU residents. Under the CEA, DHH has agreed to pay Woman’s hospital up to $8.4 M in UPL supplemental Medicaid payments.
Legislative Fiscal Office 117 Fiscal Highlights 2013 Session
Louisiana Legislative Fiscal Office
Section V
OTHER MISCELLANEOUS INFORMATION &
TABLES
Fiscal Year 2013-2014
Department of Children & Family Services Temporary Assistance for Needy Families (TANF)
Funding for FY 14
For FY 14, Act 14 of 2013 contains funding of $100.5 M for TANF, which is an increase of $1.9 M from FY 13.
FEDERAL INITIATIVES FY 13 FY 14 DIFFERENCE
Literacy: Jobs for America’s Graduates $3,950,000 $3,950,000 $0 LA 4 $34,205,913 $36,456,588 $2,250,675
Family Stability: CASA $4,436,500 $4,436,500 $0 Drug Courts $6,000,000 $6,000,000 $0 Child Welfare $34,219,534 $38,203,204 $3,983,670 Family Violence $3,791,534 $2,350,000 ($1,441,095) Homeless $637,500 $637,500 $0 Nurse Family Partnership $3,365,000 $3,196,750 ($168,250) Substance Abuse $3,059,458 $3,059,458 $0 Early Childhood Supports $2,775,000 $0 ($2,775,000) Abortion Alternatives $1,260,000 $1,260,000 $0 Community Supervision (OJJ) $900,000 $900,000 $0 Fatherhood Initiative $0 $49,900 $49,900
TOTALS $98,600,000 $100,499,900 $1,899,900
Legislative Fiscal Office 118 Fiscal Highlights 2013 Session
Loui
sian
a Ed
ucat
ion
Qua
lity
Trus
t Fun
d - 8
(g) 1
986-
87 to
201
2-13
Begi
nnin
g 19
86-8
7 Fu
nd B
alan
ce -
$540
,699
,504
with
Ann
ual I
nter
est a
nd R
oyal
ty D
epos
its
Perm
anen
t Fun
d:19
95-9
619
96-9
719
97-9
819
98-9
919
99-2
000
2000
-200
120
01-2
002
2002
-200
320
03-2
004
Cas
h Va
lue
$689
,578
,656
$707
,258
,020
$728
,166
,189
$762
,108
,629
$799
,726
,036
$822
,498
,152
$841
,538
,930
$852
,195
,675
$868
,402
,048
Inve
stm
ent I
ncom
e$1
3,18
6,90
0$1
4,30
3,30
6$2
7,79
5,97
2$3
3,40
9,78
5$1
8,10
4,81
9$1
0,00
1,19
2$5
,723
,829
$11,
519,
457
$14,
372,
777
Roya
lties
Inco
me
$4,4
92,4
64$6
,604
,864
$6,1
46,4
68$4
,207
,622
$4,6
67,2
97$9
,039
,586
$4,9
32,9
16$4
,686
,916
$9,0
30,8
98To
tal
$707
,258
,020
$728
,166
,190
$762
,108
,629
$799
,726
,036
$822
,498
,152
$841
,538
,930
$852
,195
,675
$868
,402
,048
$891
,805
,723
Perm
anen
t Fun
d: M
arke
t Val
ue$7
13,7
02,6
37$7
60,1
95,4
07$8
17,0
56,6
99$8
17,9
98,8
20$8
23,5
20,3
29$8
31,3
38,0
21$8
12,7
37,0
83$8
77,0
00,3
64$9
25,0
90,3
80
Supp
ort F
und:
Inve
stm
ent I
ncom
e$3
8,68
9,04
2$3
8,07
7,24
4$3
9,94
1,39
7$4
0,40
6,67
2$4
3,83
6,61
3$4
0,99
2,26
4$3
6,46
3,98
6$3
7,77
9,19
9$3
7,60
6,95
9Ro
yalti
es In
com
e$3
3,76
0,69
6$1
3,47
7,39
4$1
9,81
4,59
2$1
8,43
9,40
6$1
2,62
2,86
4$1
4,00
1,89
1$1
4,79
8,74
6$1
4,06
0,74
7$2
7,09
2,69
3To
tal
$72,
449,
738
$51,
554,
638
$59,
755,
989
$58,
846,
078
$56,
459,
477
$54,
994,
155
$51,
262,
732
$51,
839,
946
$64,
699,
652
A H
isto
ry o
f the
Sup
port
Fun
d an
d Pe
rman
ent F
und
Inco
me
in M
illio
ns o
f Dol
lars
1995
-96
1996
-97
1997
-98
1998
-99
1999
-200
020
00-2
001
2001
-200
220
02-2
003
2003
-200
4Su
ppor
t Fun
d$7
2.4
$51.
6$5
9.8
$58.
8$5
6.5
$55.
0$5
1.3
$51.
8$6
4.7
Perm
anen
t Fun
d$7
07.3
$728
.2$7
62.1
$799
.7$8
22.5
$841
.5$8
52.2
$868
.4$8
91.8
Perm
anen
t Fun
d:20
04-2
005
2005
-200
620
06-2
007
2007
-200
820
08-2
009
2009
-201
020
10-2
011
2011
-201
220
12-2
013
Cum
ulat
ive
Gro
wth
Cas
h Va
lue
$891
,805
,723
$916
,081
,258
$936
,295
,533
$956
,625
,141
$977
,990
,329
$1,0
00,1
82,7
56$1
,014
,497
,848
$1,0
31,0
48,1
04$1
,051
,147
,849
Perm
anen
t Fun
dIn
vest
men
t Inc
ome
$15,
307,
935
$12,
877,
985
$13,
433,
082
$13,
110,
162
$12,
687,
191
$9,0
60,5
55$1
1,13
1,77
7$1
4,71
1,77
3$4
3,96
3,84
0$3
87,7
67,8
52Ro
yalti
es In
com
e$8
,967
,600
$7,3
36,2
90$6
,896
,526
$8,2
55,0
26$9
,505
,235
$5,2
54,5
37$5
,418
,479
$5,3
87,9
72$5
,721
,149
$136
,262
,962
Tota
l$9
16,0
81,2
58$9
36,2
95,5
33$9
56,6
25,1
41$9
77,9
90,3
29$1
,000
,182
,755
$1,0
14,4
97,8
48$1
,031
,048
,104
$1,0
51,1
47,8
49$1
,100
,832
,838
$524
,030
,814
Perm
anen
t Fun
d: M
arke
t Val
ue$9
75,6
61,6
38$9
58,6
42,9
04$1
,021
,316
,556
$968
,122
,567
$872
,736
,756
$997
,888
,851
$1,0
82,1
69,3
86$1
,129
,938
,382
$1,2
55,5
09,8
96C
umul
ativ
e G
row
thSu
ppor
t Fun
d:Su
ppor
t Fun
dIn
vest
men
t Inc
ome
$41,
587,
080
$42,
233,
206
$44,
460,
712
$42,
952,
072
$40,
358,
067
$34,
670,
951
$30,
654,
199
$31,
075,
809
$40,
675,
700
$981
,416
,412
Roya
lties
Inco
me
$26,
902,
801
$21,
401,
616
$20,
689,
576
$24,
765,
079
$28,
515,
706
$15,
763,
612
$16,
255,
436
$16,
163,
917
$17,
163,
448
$419
,396
,991
Tota
l$6
8,48
9,88
1$6
3,63
4,82
2$6
5,15
0,28
8$6
7,71
7,15
1$6
8,87
3,77
3$5
0,43
4,56
3$4
6,90
9,63
5$4
7,23
9,72
6$5
7,83
9,14
8$1
,400
,813
,403
A H
isto
ry o
f the
Sup
port
Fun
d an
d Pe
rman
ent F
und
Inco
me
in M
illio
ns o
f Dol
lars
2004
-200
520
05-2
006
2006
-200
720
07-2
008
2008
-200
920
09-2
010
2010
-201
120
11-2
012
2012
-201
3Su
ppor
t Fun
d$6
8.5
$63.
6$6
5.2
$67.
7$6
8.9
$50.
4$4
6.9
$47.
2$5
7.8
Perm
anen
t Fun
d$9
16.1
$936
.3$9
56.6
$978
.0$1
,000
.2$1
,014
.5$1
,031
.0$1
,051
.1$1
,100
.8
Con
stitu
tiona
l Use
s of S
uppo
rt F
und
Dol
lars
:Bo
ard
of R
egen
ts:
1) T
he ca
refu
lly d
efin
ed re
sear
ch e
ffort
s of p
ublic
and
priv
ate
univ
ersi
ties i
n Lo
uisi
ana.
2) T
he e
ndow
men
t of c
hairs
for e
min
ent s
chol
ars.
3)
The
enha
ncem
ent o
f the
qua
lity
of a
cade
mic
, res
earc
h or
agr
icul
tura
lde
part
men
ts o
r uni
ts w
ithin
a u
nive
rsity
. Th
ese
fund
s sha
ll no
t be
used
for a
thle
tic p
urpo
ses o
r pro
gram
s. 4)
The
recr
uitm
ent o
f sup
erio
r gra
duat
e st
uden
ts.
Boar
d of
Ele
men
tary
& S
econ
dary
Edu
catio
n: 1
) To
prov
ide
com
pens
atio
n to
city
or p
aris
h sc
hool
boa
rd o
r pos
tsec
onda
ry v
ocat
iona
l-tec
hnic
al p
rofe
ssio
nal i
nstr
uctio
nal e
mpl
oyee
s. 2
) To
insu
re a
n ad
equa
te su
pply
of s
uper
ior t
extb
ooks
,lib
rary
boo
ks, e
quip
men
t and
oth
er in
stru
ctio
nal m
ater
ials
. 3)
To
fund
exe
mpl
ary
prog
ram
s in
elem
enta
ry, s
econ
dary
or v
ocat
iona
l-tec
hnic
al sc
hool
s des
igne
d to
impr
ove
elem
enta
ry, s
econ
dary
or v
ocat
iona
l-tec
hnic
al st
uden
t aca
dem
icac
hiev
emen
t or v
ocat
iona
l-tec
hnic
al sk
ill. 4
) To
fund
care
fully
def
ined
rese
arch
effo
rts,
incl
udin
g pi
lot p
rogr
ams,
desi
gned
to im
prov
e el
emen
tary
and
seco
ndar
y st
uden
t ach
ieve
men
t. 5
) To
fund
scho
ol re
med
iatio
n pr
ogra
ms a
ndpr
esch
ool p
rogr
ams.
6) T
o fu
nd th
e te
achi
ng o
f for
eign
lang
uage
s in
elem
enta
ry a
nd se
cond
ary
scho
ols.
7) T
o fu
nd a
n ad
equa
te su
pply
of t
each
ers b
y pr
ovid
ing
scho
lars
hips
or s
tipen
ds to
pro
spec
tive
teac
hers
in a
cade
mic
or
voca
tiona
l-tec
hnic
al a
reas
whe
re th
ere
is a
criti
cal t
each
er sh
orta
ge.
Not
es:
The
cum
ulat
ive
grow
th fi
gure
s for
bot
h th
e Pe
rman
ent a
nd S
uppo
rt F
und
incl
ude
bala
nces
from
198
7-88
, 198
8-89
, 198
9-90
, 199
0-91
, 199
1-92
, 199
2-93
, 199
3-94
and
199
4-95
(his
tory
for t
hese
yea
rs is
not
show
n ab
ove)
. The
Cas
hVa
lue
for 1
988-
89 th
roug
h 20
12-1
3 eq
ual t
he P
erm
anen
t Fun
d ba
lanc
e at
6/3
0 of
the
prio
r fis
cal y
ear.
Legislative Fiscal Office 119 Fiscal Highlights 2013 Session
Legislative Fiscal Office 120 Fiscal Highlights 2013 Session
Projected Projected FY 11 FY 12 FY 13 FY 14 FY 15
Number of Awards 43,748 44,805 44,979 46,290 47,743Total Amount of Awards (millions) $146.21 $165.68 $191.28 $216.73 $244.74Average Award Amount $3,342 $3,698 $4,253 $4,682 $5,126
% of Total# of Total Amount of
# of Awards Amount Amount AwardsAwards Statewide per Award of Awards Statewide
LSU - Alexandria 425 1.0% $3,249 $1,380,729 0.8%LSU - Baton Rouge 13,159 30.7% $5,193 $68,332,343 38.8%LSU - Eunice 479 1.1% $1,826 $874,553 0.5%LSU - Shreveport 761 1.8% $3,627 $2,760,237 1.6%LSU HSC - New Orleans 296 0.7% $3,609 $1,068,341 0.6%LSU HSC - Shreveport 19 0.0% $4,519 $85,867 0.0%LSU System Total 15,139 35.3% $4,921 $74,502,070 42.3%
SU - Baton Rouge 540 1.3% $3,633 $1,962,045 1.1%SU - New Orleans 33 0.1% $2,649 $87,426 0.0%SU - Shreveport 42 0.1% $1,869 $78,492 0.0%SU System Total 615 1.4% $3,460 $2,127,963 1.2%
Grambling 192 0.4% $3,739 $717,794 0.4%LA Tech 3,153 7.4% $4,328 $13,647,035 7.8%McNeese 2,365 5.5% $3,648 $8,626,966 4.9%Nicholls 2,178 5.1% $3,773 $8,216,943 4.7%Northwestern 1,963 4.6% $3,809 $7,477,053 4.2%Southeastern 4,424 10.3% $3,707 $16,398,821 9.3%UL Lafayette 5,837 13.6% $3,815 $22,269,063 12.6%UL Monroe 2,241 5.2% $3,979 $8,917,956 5.1%UNO 1,813 4.2% $4,276 $7,752,637 4.4%UL System Total 24,166 56.4% $3,891 $94,024,268 53.4%
Baton Rouge CC 448 1.0% $1,869 $837,269 0.5%Bossier Parish CC 391 0.9% $1,951 $762,930 0.4%Delgado CC 670 1.6% $1,813 $1,214,528 0.7%LA Delta CC 160 0.4% $2,439 $390,180 0.2%LA Technical College 338 0.8% $1,310 $442,830 0.3%Northshore Technical CC 22 0.1% $1,865 $41,039 0.0%Central La. Technical CC 68 0.2% $2,023 $137,593 0.1%L. E. Fletcher CCC 197 0.5% $1,908 $375,788 0.2%Nunez CC 68 0.2% $1,959 $133,205 0.1%River Parishes CC 146 0.3% $1,934 $282,419 0.2%South Louisiana CC 181 0.4% $1,746 $316,008 0.2%SOWELA Technical CC 239 0.6% $1,953 $466,879 0.3%LCTCS Total 2,928 6.8% $1,844 $5,400,668 3.1%
Statewide Total 42,848 100.0% $4,109 $176,054,969 100.0%
* Includes LA approved proprietary and cosmetology schools and institutions that are a part of theLA Association of Independent Colleges & Universities.
Source: LA Office of Student Financial Assistance
TOPS Awards for Public and Private Colleges & Universities
FY 13 TOPS Awards for Public Colleges & Universities
Taylor Opportunity Program for Students (TOPS)
Legislative Fiscal Office 121 Fiscal Highlights 2013 Session
Increase % IncreaseFall 2009 Fall 2010 Fall 2011 Fall 2012 2011 to 2012 2011 to 2012
Acadiana Technical College * **** N/A 4,649 3,842 N/A N/A N/ABaton Rouge CC 8,102 8,332 8,275 8,893 618 7.5%Bossier Parish CC 5,430 6,473 7,077 7,917 840 11.9%Capital Area Technical College * N/A 3,900 4,260 3,890 (370) -8.7%Central LA Technical College * N/A 3,193 2,435 2,283 (152) -6.2%Delgado CC 16,700 18,741 20,436 18,093 (2,343) -11.5%LA Delta CC 1,640 2,485 2,954 4,123 1,169 39.6%LA Technical College ** 26,565 N/A N/A N/A N/A N/AL. E. Fletcher Technical CC 1,843 2,395 2,486 2,502 16 0.6%Northwest LA Technical College * N/A 3,037 3,071 2,626 (445) -14.5%Northeast LA Technical College * **** N/A 1,834 1,536 N/A N/A N/ANorthshore Technical CC * N/A 3,531 3,353 3,111 (242) -7.2%Nunez CC 1,837 2,415 2,421 2,269 (152) -6.3%River Parishes CC 1,805 2,566 2,673 3,566 893 33.4%South Central LA Technical College * N/A 3,018 3,531 2,885 (646) -18.3%South Louisiana CC 4,087 4,218 3,897 7,458 3,561 91.4%Sowela Technical CC 2,133 2,616 3,054 2,741 (313) -10.2%LCTCS System Total 70,142 73,403 75,301 72,357 (2,944) -3.9%
LSU - Alexandria 2,456 2,667 2,612 2,426 (186) -7.1%LSU - Baton Rouge 27,992 28,771 28,985 29,549 564 1.9%LSU - Eunice 3,332 3,431 2,982 3,075 93 3.1%LSU - Shreveport 4,635 4,504 4,562 4,535 (27) -0.6%LSU HSC - New Orleans 2,644 2,699 2,777 2,788 11 0.4%LSU HSC - Shreveport 823 839 867 888 21 2.4%UNO *** 11,724 11,276 N/A N/A N/A N/APaul M. Hebert Law Center 656 682 737 681 (56) -7.6%LSU System Total 54,262 54,869 43,522 43,942 420 1.0%
SU - Baton Rouge 7,619 7,294 6,904 6,611 (293) -4.2%SU - New Orleans 3,141 3,165 3,245 3,046 (199) -6.1%SU - Shreveport 3,014 2,834 2,820 2,931 111 3.9%SU Law Center 598 718 706 755 49 6.9%SU System Total 14,372 14,011 13,675 13,343 (332) -2.4%
Grambling 4,992 4,994 5,207 5,277 70 1.3%LA Tech 11,251 11,743 11,518 11,304 (214) -1.9%McNeese 8,645 8,941 8,791 8,579 (212) -2.4%Nicholls 7,184 7,102 6,802 6,621 (181) -2.7%Northwestern 9,247 9,244 9,191 9,447 256 2.8%Southeastern 15,160 15,351 15,414 15,602 188 1.2%UL Lafayette 16,361 16,763 16,885 16,740 (145) -0.9%UL Monroe 8,967 8,777 8,626 8,548 (78) -0.9%UNO *** N/A N/A 10,903 10,071 (832) -7.6%UL System Total 81,807 82,915 93,337 92,189 (1,148) -1.2%
Statewide Total 220,583 225,198 225,835 221,831 (4,004) -1.8%
* Counts for these Technical Colleges were included in the LA Technical College in 2009 and prior years.** Counts for LTC-Ascension and LTC-Tallulah were merged with River Parishes CC and LA Delta CC respectively in
2010 and 2011.*** The University of New Orleans (UNO) was moved to the University of LA (UL) System in 2011.**** Counts for Acadiana Technical College were included in the South LA CC in 2012. Counts for Northeast LA Tech. CC were included in LA Delta CC in 2012.
Higher Education Enrollment
Higher Education Funding by Board and Institution (FY 13 Budgeted compared to FY 14 Appropriated)
Legislative Fiscal Office 122 Fiscal Highlights 2013 Session
FY 13 FY 13 FY 14 FY 14 Difference % Difference %6/30/2013 6/30/2013 Appropriated Appropriated FY 13 to FY 14 Diff. FY 13 to FY 14 Diff.
SGF Total SGF Total SGF SGF Total Total
LSU Board $3,495,054 $3,495,054 $2,033,151 $12,495,054 ($1,461,903) -42% $9,000,000 258%LSU - Alexandria $6,344,969 $16,300,916 $3,057,546 $15,970,474 ($3,287,423) -52% ($330,442) -2%LSU - Baton Rouge $129,047,991 $442,098,085 $62,823,923 $448,680,923 ($66,224,068) -51% $6,582,838 1%LSU - Eunice $4,798,562 $12,584,772 $2,722,468 $12,455,573 ($2,076,094) -43% ($129,199) -1%LSU - Shreveport $9,349,540 $28,652,611 $4,201,974 $28,439,647 ($5,147,566) -55% ($212,964) -1%LSU HSC - New Orleans $74,502,632 $168,473,606 $41,249,864 $169,004,492 ($33,252,768) -45% $530,886 0%LSU HSC - Shreveport $46,552,324 $436,160,360 $20,343,446 $212,694,317 ($26,208,878) -56% ($223,466,043) -51%E. A. Conway Med Center $8,567,527 $107,888,550 $0 $18,293,582 ($8,567,527) -100% ($89,594,968) -83%Huey P. Long Med Center $9,386,516 $53,430,963 $0 $11,535,382 ($9,386,516) -100% ($41,895,581) -78%LSU Agricultural Center $64,524,623 $89,611,032 $39,577,832 $89,404,109 ($24,946,791) -39% ($206,923) 0%Paul M. Hebert Law Center $5,403,171 $23,565,508 $2,708,751 $23,548,499 ($2,694,420) -50% ($17,009) 0%Pennington Biomedical $12,357,376 $13,279,623 $7,188,562 $14,275,607 ($5,168,814) -42% $995,984 8%LSU System Total $374,330,285 $1,395,541,080 $185,907,517 $1,056,797,659 ($188,422,768) -50% ($338,743,421) -24%
SU Board $2,421,547 $2,421,547 $3,408,668 $14,421,547 $987,121 41% $12,000,000 496%SU - Baton Rouge $27,448,261 $74,386,919 $13,957,823 $71,258,158 ($13,490,438) -49% ($3,128,761) -4%SU - New Orleans $7,383,830 $19,075,718 $4,971,070 $19,704,483 ($2,412,760) -33% $628,765 3%SU - Shreveport $5,756,207 $13,009,491 $4,745,980 $14,325,138 ($1,010,227) -18% $1,315,647 10%SU Agricultural Center $2,510,373 $7,971,663 $2,402,168 $8,869,292 ($108,205) -4% $897,629 11%SU Law Center $3,964,660 $12,710,469 $2,306,331 $12,701,831 ($1,658,329) -42% ($8,638) 0%SU System Total $49,484,878 $129,575,807 $31,792,040 $141,280,449 ($17,692,838) -36% $11,704,642 9%
UL Board $1,034,112 $3,248,112 $601,566 $13,248,112 ($432,546) -42% $10,000,000 308%Grambling $15,044,750 $51,623,934 $7,483,700 $49,167,283 ($7,561,050) -50% ($2,456,651) -5%LA Tech $35,363,966 $96,158,450 $16,130,352 $94,468,837 ($19,233,614) -54% ($1,689,613) -2%McNeese $21,431,349 $59,296,542 $10,224,503 $60,575,916 ($11,206,846) -52% $1,279,374 2%Nicholls $17,197,459 $52,544,515 $8,709,396 $51,872,987 ($8,488,063) -49% ($671,528) -1%Northwestern $24,775,323 $69,657,885 $11,875,901 $68,751,604 ($12,899,422) -52% ($906,281) -1%Southeastern $37,178,075 $109,043,772 $17,188,149 $107,424,457 ($19,989,926) -54% ($1,619,315) -1%UL Lafayette $53,968,471 $131,215,972 $26,163,476 $129,228,376 ($27,804,995) -52% ($1,987,596) -2%UL Monroe $29,039,605 $72,779,593 $14,256,559 $71,678,050 ($14,783,046) -51% ($1,101,543) -2%UNO $35,808,273 $109,297,446 $17,566,678 $105,280,185 ($18,241,595) -51% ($4,017,261) -4%UL System Total $270,841,383 $754,866,221 $130,200,280 $751,695,807 ($122,399,508) -45% $846,847 0%
LCTCS Board $6,081,967 $16,081,967 $4,163,119 $27,156,540 ($1,918,848) -32% $11,074,573 69%Baton Rouge CC $9,580,953 $27,930,618 $5,118,925 $28,379,369 ($4,462,028) -47% $448,751 2%Bossier Parish CC $7,877,285 $29,726,889 $4,202,269 $29,807,256 ($3,675,016) -47% $80,367 0%Delgado CC $27,586,236 $86,038,780 $14,687,072 $81,533,700 ($12,899,164) -47% ($4,505,080) -5%LA Delta CC $8,048,802 $17,970,481 $4,609,197 $17,827,834 ($3,439,605) -43% ($142,647) -1%LA Technical College $18,529,321 $27,992,326 $9,833,436 $26,142,608 ($8,695,885) -47% ($1,849,718) -7%LCTCS Online $977,734 $977,734 $753,857 $1,295,904 ($223,877) -23% $318,170 33%L.E. Fletcher CC $2,839,737 $8,244,532 $1,525,077 $8,020,860 ($1,314,660) -46% ($223,672) -3%Northshore Technical CC $4,857,791 $10,199,471 $2,861,414 $9,750,969 ($1,996,377) -41% ($448,502) -4%Central La. Technical CC $6,029,607 $9,930,507 $3,314,381 $9,586,870Nunez CC $3,174,591 $7,566,576 $1,774,986 $7,437,000 ($1,399,605) -44% ($129,576) -2%River Parishes CC $3,155,711 $8,178,234 $1,706,431 $7,950,251 ($1,449,280) -46% ($227,983) -3%South Louisiana CC $13,760,285 $28,097,154 $7,305,953 $26,868,166 ($6,454,332) -47% ($1,228,988) -4%SOWELA Technical CC $5,475,402 $12,541,787 $3,105,722 $12,695,131 ($2,369,680) -43% $153,344 1%LCTCS System Total $117,975,422 $291,477,056 $64,961,839 $294,452,458 ($50,298,357) -43% $3,319,039 1%
LOSFA $151,150,777 $305,920,413 $102,217,150 $312,035,520 ($48,933,627) -32% $6,115,107 2%
Board of Regents $14,291,547 $66,451,572 $8,229,791 $60,607,305 ($6,061,756) -42% ($5,844,267) -9%
LUMCON $2,337,946 $14,072,411 $1,360,036 $11,885,758 ($977,910) -42% ($2,186,653) -16%
Higher Ed Total $980,412,238 $2,957,904,560 $524,668,653 $2,628,754,956 ($455,743,585) -46% ($329,149,604) -11%
Higher Ed (w/o LOSFA) $829,261,461 $2,651,984,147 $422,451,503 $2,316,719,436 ($406,809,958) -49% ($335,264,711) -13%
Cale
ndar
Yea
r of S
ales
Fisc
al Y
ear A
vaila
ble
Sale
s Ou
tlets
at
Cale
ndar
Yea
r End
Tota
l Gam
e Sa
les
& Ot
her E
arni
ngs
Oper
atin
g Ex
pens
es o
f Cor
p. (
not
appr
opria
ted)
Reta
iler C
omm
issio
n Ex
pens
e (n
ot a
ppro
pria
ted)
Effe
ctiv
e Ta
x Ra
te (
% n
et re
venu
e af
ter p
rize
expe
nse)
Shar
e Of
Gro
ss R
even
ue T
rans
fere
d To
The
Sta
teTo
tal A
nnua
l Tra
nsfe
rs T
o Th
e St
ate
Com
pulsi
ve a
nd P
robl
em G
amin
g Pr
ogra
mFo
r Sup
port
Of M
inim
um F
ound
atio
n Pr
ogra
m *
Tota
l Allo
catio
ns O
f Ava
ilabl
e Tr
ansf
ers
Fisc
al Y
ear
Loca
tions
/Dev
ices
at
Fisc
al Y
ear E
ndTo
tal D
evic
e Ne
t Re
venu
eEf
fect
ive
Tax
Rate
Gam
ing
Rem
ittan
ces
Devi
ce &
Oth
er F
ees
Tota
l Ava
ilabl
e To
The
Sta
te
Gam
ing
Enfo
rcem
ent
Activ
ities
Non-
Gam
ing
Oper
atio
ns in
Sta
te P
olic
eLo
cal G
ovs.
(~
Mun
is 40
%, P
arish
es 3
0%, S
herif
fs 3
0%)
Dist
rict
Atto
rney
Sup
port
Hors
e Ra
cing
Pur
se S
uppl
emen
tsCo
mpu
lsive
and
Pro
blem
Gam
ing
Prog
ram
Stat
e Ge
nera
l Fun
d Sh
are
Tota
l Allo
catio
ns O
f Ava
ilabl
e Re
venu
e
Fisc
al Y
ear
Boat
s/Ta
bles
/Dev
ices
at
Fisc
al Y
ear E
ndTo
tal G
ross
Gam
ing
Reve
nue
Effe
ctiv
e Ta
x Ra
teGa
min
g Re
mitt
ance
s Ot
her F
ee R
even
ue
Tota
l Ava
ilabl
e To
The
Sta
te
Gam
ing
Enfo
rcem
ent
Activ
ities
Non-
Gam
ing
Oper
atio
ns in
Sta
te P
olic
eCo
mpu
lsive
and
Pro
blem
Gam
ing
Prog
ram
SELF
Fun
d (T
each
er P
ayra
ise)
Stat
e Ge
nera
l Fun
d Sh
are
Tota
l Allo
catio
ns O
f Ava
ilabl
e Re
venu
e
(*) A
s or
igna
lly a
dopt
ed, l
otte
ry re
ceip
ts w
ere
depo
site
d to
a s
peci
al fu
nd(th
eLo
ttery
Pro
ceed
s Fu
ndes
tabl
ishe
dby
the
Sta
teC
onst
itutio
n) th
atha
dno
spec
ific
uses
enu
mer
ated
.For
FY
91-
92an
dFY
92-
93lo
ttery
rece
ipts
wer
eap
prop
riate
dto
supp
ort
the
oper
atio
ns o
f num
erou
s st
ate
agen
ices
, loc
al a
lloca
tions
, and
the
stat
ege
nera
lfun
d.Fo
r the
1993
-94
fisca
lyea
r,m
ostl
otte
ry re
ceip
ts ($
140
mill
ion)
wer
eap
prop
riate
dto
the
Min
imum
Fou
ndat
ion
Pro
gram
(MFP
,K-1
2ed
ucat
ion
fund
ing)
and
alik
eam
ount
of s
tate
gen
eral
fund
sup
port
was
rem
oved
from
MFP
fina
ncin
g.Lo
ttery
rece
ipts
hav
ebe
enap
prop
riate
dto
the
MFP
eve
r sin
ce.A
ct13
05of
the
2003
sess
ion
amen
ded
the
Sta
teC
onst
itutio
nto
form
ally
ded
icat
elo
ttery
rece
ipts
toth
eM
FP
begi
nnin
g w
ith F
Y 0
4-05
(inc
ludi
ng a
max
imum
of $
500,
000
to c
ompu
lsiv
ean
dpr
oble
m g
amin
gse
rvic
es).
STAT
E GA
MIN
G RE
VENU
E - S
OURC
ES A
ND U
SES
Legi
slativ
e Fi
scal
Off
ice
LOTT
ERY
($ in
milli
ons)
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2,84
22,
820
2,48
62,
562
2,60
32,
656
2,78
02,
854
2,88
22,
925
$331
.2$3
20.1
$297
.4$3
61.9
$362
.4$3
77.4
$385
.0$3
77.1
$400
.3$4
47.1
$31.
0$2
9.6
$27.
0$3
0.5
$29.
6$3
1.1
$32.
3$2
8.1
$25.
4$2
5.3
$18.
0$1
7.5
$16.
7$1
9.9
$20.
0$2
0.6
$21.
3$2
0.8
$22.
0$2
4.6
70.4
%70
.9%
71.1
%71
.8%
73.0
%70
.2%
72.6
%73
.6%
73.8
%76
.2%
35.3
%35
.6%
35.8
%35
.7%
35.9
%35
.0%
35.6
%35
.6%
35.4
%36
.2%
$116
.9$1
14.0
$106
.4$1
29.4
$130
.2$1
32.1
$137
.3$1
34.2
$141
.7$1
62.0
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$116
.4$1
13.5
$105
.9$1
28.9
$129
.7$1
31.6
$136
.8$1
33.7
$141
.2$1
61.5
$116
.9$1
14.0
$106
.4$1
29.4
$130
.2$1
32.1
$137
.3$1
34.2
$141
.7$1
62.0
VIDE
O DR
AW P
OKER
($ in
milli
ons)
Proj
ecte
d20
0420
0520
0620
0720
0820
0920
1020
1120
1220
132,
775/
14,2
732,
751/
14,2
972,
276/
13,5
712,
340/
13,9
512,
380/
14,5
552,
294/
14,5
712,
257/
14,7
272,
192/
14,6
652,
124/
14,4
672,
000/
14,0
00$5
66.0
$583
.8$6
81.6
$684
.7$6
73.2
$667
.2$6
00.1
$607
.74
$600
.8$6
02.2
29.3
%29
.5%
29.8
%29
.8%
29.9
%30
.0%
30.1
%30
.1%
30.1
%30
.2%
$166
.0$1
72.2
$203
.1$2
03.9
$201
.0$2
00.1
$180
.4$1
82.7
$181
.1$1
81.6
$11.
1$1
1.6
$11.
0$1
0.5
$10.
8$1
2.1
$12.
1$1
2.3
$12.
3$1
2.3
$177
.1$1
83.8
$214
.1$2
14.3
$211
.7$2
12.1
$192
.5$1
95.1
$193
.3$1
93.9
$4.4
$8.0
$5.6
$8.4
$8.4
$8.8
$8.2
$8.3
$8.6
$9.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
0$0
.00
$0.0
0$0
.00
$38.
0$3
9.7
$45.
0$4
7.2
$46.
6$4
4.4
$41.
8$4
2.5
$42.
1$4
3.1
$5.4
$5.4
$5.4
$5.4
$5.4
$5.4
$5.4
$5.4
$5.4
$5.4
$2.8
$2.9
$3.4
$3.4
$3.3
$3.3
$3.0
$3.0
$3.0
$3.0
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$126
.1$1
27.4
$154
.3$1
49.5
$147
.7$1
49.8
$133
.7$1
35.5
$133
.9$1
32.8
$177
.1$1
83.8
$214
.1$2
14.4
$211
.8$2
12.2
$192
.5$1
95.1
$193
.3$1
93.9
RIVE
RBOA
T GA
MIN
G($
in m
illion
s)Pr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
14/6
67/1
7,30
015
/610
/16,
592
12/5
18/1
3,20
713
/512
/15,
230
13/5
10/1
5,23
713
/519
/15,
225
13/5
16/1
4,95
713
/504
/14,
804
12/4
90/1
4,00
713
/500
/14,
800
$1,5
66.7
$1,5
67.2
$1,8
38.1
$1,7
80.6
$1,8
27.7
$1,7
27.5
$1,6
44.4
$1,6
48.9
9$1
,653
.73
$1,6
44.1
221
.4%
21.4
%21
.5%
21.5
%21
.5%
21.5
%21
.5%
21.5
%21
.5%
21.5
%$3
35.4
$334
.7$3
95.2
$382
.8$3
93.0
$371
.4$3
53.5
$354
.5$3
55.6
$353
.5$6
.8$4
.2$7
.9$6
.4$4
.8$3
.4$4
.2$3
.8$3
.6$3
.6$3
42.2
$339
.0$4
03.1
$389
.3$3
97.8
$374
.8$3
57.7
$358
.3$3
59.2
$357
.1
$19.
0$1
7.2
$18.
1$1
7.5
$18.
5$1
8.4
$19.
8$1
5.8
$14.
7$1
8.4
$34.
9$3
5.7
$41.
9$4
9.5
$37.
6$4
8.2
$36.
5$3
9.1
$40.
9$3
2.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$70.
7$7
0.3
$85.
4$8
3.1
$85.
3$8
0.6
$76.
7$7
7.0
$77.
2$7
6.8
$217
.0$2
15.3
$257
.1$2
38.7
$255
.8$2
27.1
$224
.1$2
25.8
$225
.8$2
29.0
$342
.2$3
39.0
$403
.1$3
89.3
$397
.8$3
74.8
$357
.7$3
58.3
$359
.2$3
57.1
(*) A
s or
igna
lly a
dopt
ed,l
otte
ry re
ceip
ts w
ere
depo
site
dto
asp
ecia
l fun
d (th
e Lo
ttery
Pro
ceed
s Fu
nd e
stab
lishe
d by
the
Sta
te C
onst
itutio
n) th
at h
ad n
o sp
ecifi
c us
es e
num
erat
ed. F
or F
Y 9
1-92
and
FY
92-
93 lo
ttery
rece
ipts
wer
e ap
prop
riate
d to
sup
port
the
oper
atio
ns o
fnum
erou
s st
ate
agen
ices
,loc
alal
loca
tions
,and
the
stat
e ge
nera
l fun
d. F
or th
e 19
93-9
4 fis
cal y
ear,
mos
t lot
tery
rece
ipts
($14
0 m
illio
n) w
ere
appr
opria
ted
to th
e M
inim
um F
ound
atio
n P
rogr
am (M
FP, K
-12
educ
atio
n fu
ndin
g) a
nd a
like
am
ount
ofst
ate
gene
ralf
und
supp
ortw
as re
mov
edfro
m M
FP fi
nanc
ing.
Lot
tery
rece
ipts
hav
e be
en a
ppro
pria
ted
to th
e M
FP e
ver s
ince
. Act
130
5 of
the
2003
ses
sion
am
ende
d th
e S
tate
Con
stitu
tion
to fo
rmal
ly d
edic
ate
lotte
ry re
ceip
ts to
the
MFP
be
ginn
ing
with
FY 0
4-05
(incl
udin
ga
max
imum
of$
500,
000
toco
mpu
lsiv
e an
d pr
oble
m g
amin
g se
rvic
es).
Legislative Fiscal Office 123 Fiscal Highlights 2013 Session
Fisc
al Y
ear
Tabl
es/D
evic
es a
t Fi
scal
Yea
r End
Tota
l Gro
ss G
amin
g Re
venu
eEf
fect
ive
Tax
Rate
Gam
ing
Rem
ittan
ces
and
Othe
r Tra
nsfe
rs
Tota
l Ann
ual T
rans
fers
To
The
Stat
e
Com
pulsi
ve a
nd P
robl
em G
amin
g Pr
ogra
mSE
LF F
und
(Tea
cher
Pay
raise
)To
tal A
lloca
tions
Of A
vaila
ble
Tran
sfer
s
Fisc
al Y
ear
Trac
ks/O
TBs/
Raci
ng D
ays
at F
iscal
Yea
r End
Pa
ri-M
utue
l Han
dle
Effe
ctiv
e Ta
x Ra
te T
o Ra
cing
Com
miss
ion
Taxe
s On
Han
dle
To R
acin
g Co
mm
issio
nOt
her F
ees
To R
acin
g Co
mm
issio
nTo
tal R
even
ue T
o Ra
cing
Com
miss
ion
Gam
ing
Enfo
rcem
ent
Activ
ities
: Rac
ing
Com
miss
ion
Bree
der A
war
dsEx
cess
To
Stat
e or
Ret
aine
d by
Com
m o
r Oth
er F
inan
cing
Tota
l Allo
catio
ns O
f Rac
ing
Com
miss
ion
Reve
nue
Fisc
al Y
ear
Avg.
No.
Org
aniz
atio
ns /
Bin
go S
essio
nsGr
oss
Gam
ing
Reve
nue
Oper
ator
Exp
ense
s (n
ot a
ppro
pria
ted)
Avai
labl
e To
Cha
ritie
s (n
ot a
ppro
pria
ted)
Effe
ctiv
e To
tal F
ee R
ate
Vario
us F
ees
Paid
To
Supp
ort
Regu
latio
nTo
tal V
ario
us F
ees
Paid
To
Supp
ort
Regu
latio
n
Gam
ing
Enfo
rcem
ent
Activ
ities
Stat
e Ge
nera
l Fun
d Sh
are
Tota
l Allo
catio
ns O
f Ava
ilabl
e Re
venu
e
STAT
E GA
MIN
G RE
VENU
E - S
OURC
ES A
ND U
SES
Legi
slativ
e Fi
scal
Off
ice
N. O
. LAN
D-BA
SED
CASI
NO($
in m
illion
s)Pr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
120/
2,03
513
4/2,
023
117/
2,11
212
9/2,
077
130/
2,04
310
3/2,
041
103/
2,05
510
3/2,
003
117/
1,95
311
7/1,
953
$300
.2$3
39.2
$198
.3$3
90.1
$419
.7$3
80.7
$349
.8$3
51.8
$342
.0$3
27.4
20.0
%20
.5%
30.3
%21
.5%
21.5
%21
.5%
21.5
%21
.5%
21.5
%21
.5%
$60.
0$6
9.6
$60.
0$8
3.9
$90.
2$8
1.9
$75.
2$7
5.6
$73.
5$7
0.4
$60.
0$6
9.6
$60.
0$8
3.9
$90.
2$8
1.9
$75.
2$7
5.6
$73.
5$7
0.4
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$59.
5$6
9.1
$59.
5$8
3.4
$89.
7$8
1.4
$74.
7$7
5.1
$73.
0$6
9.9
$60.
0$6
9.6
$60.
0$8
3.9
$90.
2$8
1.9
$75.
2$7
5.6
$73.
5$7
0.4
PARI
-MUT
UEL
GAM
ING
($ in
milli
ons)
Proj
ecte
d20
0420
0520
0620
0720
0820
0920
1020
1120
1220
134/
13/4
334/
13/4
894/
12/4
014/
14/4
834/
14/4
744/
14/4
874/
16/4
984/
16/4
984/
15/4
874/
16/4
83$3
64.4
$341
.8$3
14.2
$357
.5$3
47.1
$320
.5$2
79.8
$264
.9$2
56.0
$247
.51.
68%
1.78
%1.
75%
1.79
%1.
82%
1.86
%1.
94%
1.94
%1.
97%
1.86
%$4
.6$4
.3$4
.1$4
.6$4
.7$4
.1$3
.6$3
.4$3
.2$3
.0$1
.5$1
.7$1
.4$1
.8$1
.7$1
.9$1
.9$1
.8$1
.8$1
.6$6
.1$6
.1$5
.5$6
.4$6
.3$6
.0$5
.4$5
.1$5
.0$4
.6
$3.5
$4.1
$3.7
$4.2
$4.0
$4.1
$3.5
$3.3
$3.3
$2.8
$2.2
$2.1
$2.1
$2.3
$2.2
$2.1
$1.9
$1.8
$1.8
$1.8
$0.4
($0.
1)($
0.3)
($0.
01)
$0.1
($0.
1)$0
.0$0
.0$0
.0$0
.0$6
.1$6
.1$5
.5$6
.4$6
.3$6
.0$5
.4$5
.1$5
.0$4
.6
CHAR
ITAB
LE G
AMIN
G ($
in m
illion
s)Pr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
502/
29,0
2248
1/27
,868
436/
22,8
4044
7/27
,350
510/
37,6
6256
5/48
,316
576/
53,1
6554
9/50
,743
531/
49,4
8150
0/49
,000
$46.
8$4
7.2
$52.
2$5
4.7
$61.
6$6
6.6
$62.
8$6
1.1
$58.
7$5
8.15
$28.
3$2
8.1
$26.
4$3
0.1
$35.
5$4
0.3
$41.
5$4
0.2
$39.
4$3
9.0
$18.
5$1
9.1
$25.
8$2
4.6
$26.
1$2
6.3
$21.
4$2
0.9
$19.
3$1
9.1
2.4%
2.7%
2.6%
3.1%
3.4%
4.3%
3.6%
3.7%
3.7%
3.7%
$1.1
$1.3
$1.4
$1.7
$2.1
$2.8
$2.3
$2.2
$2.2
$2.2
$1.1
$1.3
$1.4
$1.7
$2.1
$2.8
$2.3
$2.2
$2.2
$2.2
$1.1
$1.3
$1.4
$1.7
$2.1
$2.8
$2.3
$2.2
$2.2
$2.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$1.1
$1.3
$1.4
$1.7
$2.1
$2.8
$2.3
$2.2
$2.2
$2.2
Legislative Fiscal Office 124 Fiscal Highlights 2013 Session
Fisc
al Y
ear
Trac
ks/D
evic
es a
t Fi
scal
Yea
r End
Gr
oss
Gam
ing
Reve
nue
Allo
catio
n to
Hor
se B
reed
er A
ssns
. (no
t ap
prop
riate
d)Ef
fect
ive
Tax
Rate
To
Stat
e (a
fter
bre
eder
allo
catio
ns)
Tota
l Ava
ilabl
e To
The
Sta
te
Gam
ing
Enfo
rcem
ent
Activ
ities
Non-
Gam
ing
Oper
atio
ns in
Sta
te P
olic
eCo
mpu
lsive
and
Pro
blem
Gam
ing
Prog
ram
Paris
h Fu
nds
LA A
gric
ultu
ral F
inan
ce A
utho
rity
Blin
d Se
rvic
esSo
uthe
rn U
niv.
, Equ
ine
Heal
th, N
.O. D
A, N
.O. C
ity P
ark
New
Orle
ans
Fairg
roun
ds A
lloca
tions
To
Orle
ans
Entit
ies
Stat
e Ge
nera
l Fun
d Sh
are
Tota
l Allo
catio
ns o
f Ava
ilabl
e Re
venu
e
Fisc
al Y
ear
Casin
os/T
able
s/De
vice
s Es
timat
ed a
t Fi
scal
Yea
r End
Indi
an G
ross
Gam
ing
Reve
nue
(*)
Effe
ctiv
e Fe
e Ra
teTr
ibes
Rei
mbu
rse
Stat
e Po
lice
For E
nfor
cem
ent
Activ
ity
Gam
ing
Enfo
rcem
ent
{Trib
es R
eim
burs
e}St
ate
Gene
ral F
und
Shar
eTo
tal A
lloca
tions
Of A
vaila
ble
Reve
nue
Fisc
al Y
ear
Lott
ery
Vide
o Dr
aw P
oker
Rive
rboa
t Ga
min
gN.
O. L
and-
Base
d Ca
sino
Pari-
Mut
uel R
acin
gCh
arita
ble
Gam
ing
Slot
Mac
hine
s At
Rac
etra
cks
Indi
an G
amin
gTo
tal A
vaila
ble
To T
he S
tate
annu
al g
row
th
Tota
l Use
d By
Sta
te G
ov. F
or E
nfor
cem
ent
and
Trea
tmen
tSh
are
of T
otal
Allo
cate
d to
Enf
orce
men
t an
d Tr
eatm
ent
Tota
l Use
d By
Sta
te G
ov. F
or N
on-E
nfor
cem
ent
Purp
oses
Shar
e of
Tot
al A
lloca
ted
to N
on-E
nfor
cem
ent
Purp
oses
Tota
l Allo
cate
d fo
r Sta
te G
ener
al F
und-
dire
ct F
inan
cing
Shar
e of
Tot
al A
lloca
ted
for S
GF-d
irect
Fin
anci
ng
Rev.
Est
. Con
f. To
tal {
Lott
, Cas
ino,
Rvb
t, VD
P, S
lots
}
(*) V
ario
us m
etho
dolo
gies
hav
e be
en e
mpl
oyed
ove
r tim
e to
est
imat
eIn
dian
gam
ing
activ
ity in
the
stat
e.S
ince
the
Indi
anca
sino
s do
notr
epor
tthe
ir ac
tivity
,the
estim
ates
abo
vesh
ould
bevi
ewed
with
cons
ider
able
caut
ion.
STAT
E GA
MIN
G RE
VENU
E - S
OURC
ES A
ND U
SES
Legi
slativ
e Fi
scal
Off
ice
RACE
TRAC
K SL
OT M
ACHI
NE G
AMIN
G ($
in m
illion
s)Pr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
3/4,
447
3/4,
489
3/4,
487
3/4,
444
4/5,
008
4/4,
850
4/4,
742
4/4,
714
4/4,
746
4/4,
746
$232
.7$3
15.0
$349
.5$3
65.9
$384
.4$4
09.5
$386
.8$3
90.0
$402
.3$3
91.6
$41.
9$5
6.7
$62.
9$6
5.9
$69.
2$7
3.7
$69.
6$7
0.2
$72.
4$7
0.5
15.1
7%15
.17%
15.1
7%15
.17%
15.1
7%15
.17%
15.1
7%15
.17%
15.1
7%15
.17%
$35.
3$4
7.8
$53.
0$5
5.5
$58.
3$6
2.1
$58.
7$5
9.2
$61.
0$5
9.4
$1.3
$1.9
$1.7
$1.9
$2.0
$2.8
$2.6
$3.0
$3.0
$3.1
$0.0
$0.0
$0.0
$0.1
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.0
$0.0
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$0.5
$1.8
$2.4
$2.7
$2.8
$2.9
$3.1
$2.9
$3.0
$3.1
$3.0
$12.
0$1
2.0
$12.
0$1
2.0
$12.
0$1
2.0
$12.
0$1
2.0
$12.
0$1
2.0
$1.5
$1.5
$1.5
$1.5
$2.0
$2.0
$2.0
$2.0
$2.0
$2.0
$2.2
$1.8
$1.8
$1.8
$1.8
$1.8
$1.8
$1.8
$1.8
$1.8
$0.0
$0.0
$0.0
$0.0
$2.8
$5.8
$6.7
$6.4
$6.5
$6.5
$16.
5$2
8.2
$32.
9$3
4.9
$33.
8$3
3.7
$29.
7$3
0.0
$31.
6$3
0.0
$35.
3$4
7.8
$53.
0$5
5.5
$58.
3$6
2.1
$58.
7$5
9.2
$61.
0$5
9.4
INDI
AN G
AMIN
G ($
in m
illion
s)
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
3/18
9/6,
448
3/18
4/6,
056
3/19
5/6,
301
3/20
4/6,
131
3/19
5/6,
360
3/19
4/6,
249
3/19
4/6,
249
3/20
0/6,
444
3/21
2/6,
194
3/21
2/6,
194
$440
.4$3
86.4
$478
.2$4
18.1
$447
.3$4
16.7
$454
.2$4
68.3
$450
.2$4
50.2
0.3%
0.4%
0.3%
0.4%
0.4%
0.4%
0.4%
0.4%
0.4%
0.5%
$1.5
$1.4
$1.2
$1.5
$1.7
$1.6
$1.8
$2.1
$2.0
$2.2
$1.5
$1.4
$1.2
$1.5
$1.7
$1.6
$1.8
$2.1
$2.0
$2.2
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$1.5
$1.4
$1.2
$1.5
$1.7
$1.6
$1.8
$2.1
$2.0
$2.2
TOTA
L ST
ATE
GAM
ING
RECE
IPTS
SUM
MAR
Y($
in m
illion
s)Pr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
$116
.9$1
14.0
$106
.4$1
29.4
$130
.2$1
32.1
$137
.3$1
34.2
$141
.7$1
62.0
$177
.1$1
83.8
$214
.1$2
14.3
$211
.7$2
12.1
$192
.5$1
95.1
$193
.3$1
93.9
$342
.2$3
39.0
$403
.1$3
89.3
$397
.8$3
74.8
$357
.7$3
58.3
$359
.2$3
57.1
$60.
0$6
9.6
$60.
0$8
3.9
$90.
2$8
1.9
$75.
2$7
5.6
$73.
5$7
0.4
$6.1
$6.1
$5.5
$6.4
$6.3
$6.0
$5.4
$5.1
$5.0
$4.6
$1.1
$1.3
$1.4
$1.7
$2.1
$2.8
$2.3
$2.2
$2.2
$2.2
$35.
3$4
7.8
$53.
0$5
5.5
$58.
3$6
2.1
$58.
7$5
9.2
$61.
0$5
9.4
$1.5
$1.4
$1.2
$1.5
$1.7
$1.6
$1.8
$2.1
$2.0
$2.2
$740
.2$7
62.8
$844
.7$8
81.9
$898
.3$8
73.4
$830
.8$8
31.8
$838
.0$8
51.7
3.9%
3.1%
10.7
%4.
4%1.
9%-2
.8%
-4.9
%0.
1%0.
7%1.
6%
$32.
8$3
5.7
$34.
2$3
7.7
$39.
1$4
1.1
$40.
7$3
7.2
$36.
3$4
0.4
4.4%
4.7%
4.1%
4.3%
4.4%
4.7%
4.9%
4.5%
4.3%
4.7%
$707
.4$7
27.1
$810
.5$8
44.2
$859
.3$8
32.4
$790
.1$7
94.6
$801
.7$8
11.4
95.6
%95
.3%
96.0
%95
.7%
95.6
%95
.3%
95.1
%95
.5%
95.7
%95
.3%
$359
.6$3
71.0
$444
.4$4
23.1
$437
.4$4
10.6
$387
.5$3
91.3
$391
.3$3
91.8
48.6
%48
.6%
52.6
%48
.0%
48.7
%47
.0%
46.6
%47
.0%
46.7
%46
.0%
$731
.5$7
54.1
$836
.6$8
72.3
$888
.2$8
63.0
$821
.3$8
22.4
$828
.8$8
42.8
(*) V
ario
us m
etho
dolo
gies
hav
ebe
enem
ploy
edov
er ti
me
toes
timat
e In
dian
gam
ing
activ
ity in
the
stat
e. S
ince
the
Indi
an c
asin
os d
o no
t rep
ort t
heir
activ
ity, t
he e
stim
ates
abo
ve s
houl
d be
vie
wed
with
con
side
rabl
e ca
utio
n.
Legislative Fiscal Office 125 Fiscal Highlights 2013 Session
Fisc
al Y
ear
Lott
ery
Vide
o Dr
aw P
oker
Rive
rboa
t Ga
min
gN.
O. L
and-
Base
d Ca
sino
Pari-
Mut
uel R
acin
gCh
arita
ble
Gam
ing
Slot
Mac
hine
s At
Rac
etra
cks
Indi
an G
amin
gTo
tal A
vaila
ble
To T
he S
tate
REVE
NUE
ESTI
MAT
ING
CONF
EREN
CE T
OTAL
REV
ENUE
Reve
nue
Estim
atin
g Co
nfer
ence
Tot
al S
tate
Tax
Rev
enue
(REC
reve
nue
is ta
xes,
lice
nses
, and
fees
ava
ilabl
e fo
r sta
te g
ener
alfu
nd-d
irect
appr
opria
tion
plus
num
erou
sst
atut
ory
dedi
catio
ns.)
TOTA
L ST
ATE
EFFO
RT B
UDGE
TSt
ate
Fund
s Bu
dget
(w
/o d
oubl
e co
unts
and
fede
ral f
unds
)(T
otal
sta
te e
ffor
t bu
dget
incl
udes
the
sta
te g
ener
al fu
nd-d
irect
,sta
tuto
rily
dedi
cate
d,an
dse
lf-ge
nera
ted
reve
nue
budg
ets
ofst
ate
gove
rnm
ent.
Estim
ated
doub
le-c
ount
edfu
ndin
gha
sbe
enre
mov
ed.)
TOTA
L ST
ATE
BUDG
ETTo
tal S
tate
Bud
get
(w/o
dou
ble
coun
ts b
ut w
/ fe
dera
l fun
ds)
(Tot
al s
tate
bud
get
incl
udes
sta
te a
nd fe
dera
l fun
ds, b
ut e
xclu
des
doub
le-c
ount
edam
ount
s.)
Fisc
al Y
ear
Lott
ery
Rece
ipts
Net
Of P
rize
Expe
nse
Vide
o Po
ker N
et D
evic
e Re
venu
eRi
verb
oat
Gros
s Ga
min
g Re
venu
eN.
O. L
and-
Base
d Gr
oss
Gam
ing
Reve
nue
Pari-
Mut
uel N
et O
f Pay
outs
(As
sum
ed T
akeo
ut o
f 20%
)Ch
arita
ble
Proc
eeds
Net
Of P
rize
Expe
nse
Race
trac
k Sl
ot G
ross
Gam
ing
Reve
nue
Indi
an G
ross
Gam
ing
Reve
nue
Estim
ated
Tot
al S
pend
ing
On L
egal
Gam
ing
annu
al g
row
th
Fisc
al Y
ear
Lott
ery
Rece
ipts
Net
Of P
rize
Expe
nse
Vide
o Po
ker N
et D
evic
e Re
venu
eRi
verb
oat
Gros
s Ga
min
g Re
venu
eN.
O. L
and-
Base
d Gr
oss
Gam
ing
Reve
nue
Pari-
Mut
uel N
et O
f Pay
outs
(As
sum
ed T
akeo
ut o
f 20%
)Ch
arita
ble
Proc
eeds
Net
Of P
rize
Expe
nse
Race
trac
k Sl
ot G
ross
Gam
ing
Reve
nue
Indi
an G
ross
Gam
ing
Reve
nue
Tota
l Spe
ndin
g On
Leg
al G
amin
g
The
tabl
e ab
ove
portr
ays
spen
ding
by
play
ers
enga
ged
in e
ach
form
ofg
amin
gon
aco
mpa
rabl
eba
sis.
Eac
hes
timat
ere
pres
ents
the
amou
ntof
spen
ding
by p
laye
rs th
atis
act
ually
kep
t(or
won
) by
gam
ing
oper
ator
s in
anan
nual
perio
d,an
dis
the
oper
ator
s gr
oss
gam
ing
reve
nue
from
whi
ch b
usin
ess
expe
nses
are
pai
d.Th
us,e
ach
estim
ate
is a
lso
the
amou
ntof
loss
es th
atpl
ayer
s in
cur i
nth
eag
greg
ate
each
year
,and
is n
etof
any
rew
ager
s.A
s su
ch,t
heta
ble
is a
nes
timat
eof
the
nete
cono
mic
flo
w o
f spe
ndin
g fr
om p
laye
rs to
gam
ing
oper
ator
s ea
ch y
ear.
STAT
E GA
MIN
G RE
VENU
E - S
OURC
ES A
ND U
SES
Legi
slativ
e Fi
scal
Off
ice
SHAR
E OF
TOT
AL G
AMIN
G RE
VENU
E TO
STA
TE E
ACH
ACTI
VITY
COM
PRIS
ESPr
ojec
ted
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
15.8
%14
.9%
12.6
%14
.7%
14.5
%15
.1%
16.5
%16
.1%
16.9
%19
.0%
23.9
%24
.1%
25.3
%24
.3%
23.6
%24
.3%
23.2
%23
.5%
23.1
%22
.8%
46.2
%44
.4%
47.7
%44
.1%
44.3
%42
.9%
43.1
%43
.1%
42.9
%41
.9%
8.1%
9.1%
7.1%
9.5%
10.0
%9.
4%9.
1%9.
1%8.
8%8.
3%0.
8%0.
8%0.
6%0.
7%0.
7%0.
7%0.
7%0.
6%0.
6%0.
5%0.
2%0.
2%0.
2%0.
2%0.
2%0.
3%0.
3%0.
3%0.
3%0.
3%4.
8%6.
3%6.
3%6.
3%6.
5%7.
1%7.
1%7.
1%7.
3%7.
0%0.
2%0.
2%0.
1%0.
2%0.
2%0.
2%0.
2%0.
2%0.
2%0.
3%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%
GAM
ING
REVE
NUE
AVAI
LABL
E CO
MPA
RED
TO:
$8,3
14.8
$9,2
19.5
$10,
027.
9$1
1,68
8.0
$12,
055.
0$1
1,15
5.5
$8,9
19.9
$9,5
63.3
$9,9
39.8
$9,8
52.7
8.8%
8.2%
8.3%
7.5%
7.4%
7.7%
9.2%
8.6%
8.3%
8.6%
(REC
reve
nue
ista
xes,
licen
ses,
and
fees
avai
labl
efo
rsta
tege
nera
l fun
d-di
rect
app
ropr
iatio
n pl
us n
umer
ous
stat
utor
y de
dica
tions
.)
$10,
745.
5$1
1,32
0.6
$12,
802.
3$1
4,91
7.9
$15,
714.
0$1
4,07
2.1
$13,
514.
4$1
3,17
2.3
$13,
838.
1$1
4,38
7.4
6.9%
6.7%
6.6%
5.9%
5.7%
6.2%
6.1%
6.3%
6.1%
5.9%
(Tot
alst
ate
effo
rtbu
dget
incl
udes
the
stat
ege
nera
lfun
d-di
rect
, sta
tuto
rily
dedi
cate
d, a
nd s
elf-
gene
rate
d re
venu
e bu
dget
s of
sta
te g
over
nmen
t. Es
timat
ed d
oubl
e-co
unte
d fu
ndin
g ha
s be
en re
mov
ed.)
$17,
389.
5$1
7,66
2.8
$20,
968.
9$2
6,06
9.1
$32,
539.
8$2
5,02
3.1
$25,
286.
2$2
4,09
0.6
$23,
583.
6$2
5,73
3.5
4.3%
4.3%
4.0%
3.4%
2.8%
3.5%
3.3%
3.5%
3.6%
3.3%
(Tot
alst
ate
budg
etin
clud
esst
ate
and
fede
ralf
unds
,but
excl
udes
dou
ble-
coun
ted
amou
nts.
)
ESTI
MAT
ED T
OTAL
ECO
NOM
IC S
PEND
ING
ON L
EGAL
GAM
ING
ACTI
VITI
ES IN
THE
STA
TE(s
pend
ing
by p
laye
rs =
pla
yer l
osse
s =
gam
ing
oper
ator
reve
nue)
($ in
milli
ons)
Proj
ecte
d20
0420
0520
0620
0720
0820
0920
1020
1120
1220
13$1
65.1
$159
.8$1
48.1
$177
.8$1
75.2
$179
.7$1
88.2
$179
.6$1
89.4
$210
.8$5
66.0
$583
.8$6
81.6
$684
.7$6
73.2
$667
.2$6
00.1
$607
.7$6
00.8
$602
.2$1
,566
.7$1
,567
.2$1
,838
.1$1
,780
.6$1
,827
.7$1
,727
.5$1
,644
.4$1
,649
.0$1
,653
.7$1
,644
.1$3
00.2
$339
.2$1
98.3
$390
.1$4
19.7
$380
.7$3
49.8
$351
.8$3
42.0
$327
.4$7
2.9
$68.
4$6
2.8
$71.
5$6
9.4
$64.
1$5
6.0
$53.
0$5
1.2
$49.
5$4
6.8
$47.
2$5
2.2
$54.
7$6
1.6
$66.
6$6
2.8
$61.
1$5
8.7
$58.
1$2
32.7
$315
.0$3
49.5
$365
.9$3
84.4
$409
.5$3
86.8
$390
.0$4
02.3
$391
.6$4
40.4
$386
.4$4
78.2
$418
.1$4
47.3
$416
.7$4
54.2
$468
.3$4
50.2
$450
.2$3
,390
.7$3
,466
.9$3
,809
.0$3
,943
.4$4
,058
.5$3
,912
.0$3
,742
.3$3
,760
.4$3
,748
.3$3
,734
.03.
6%2.
2%9.
9%3.
5%2.
9%-3
.6%
-4.3
%0.
5%-0
.3%
-0.4
%
SHAR
E OF
TOT
AL E
CONO
MIC
GAM
ING
SPEN
DING
EAC
H AC
TIVI
TY C
OMPR
ISES
Proj
ecte
d20
0420
0520
0620
0720
0820
0920
1020
1120
1220
134.
9%4.
6%3.
9%4.
5%4.
3%4.
6%5.
0%4.
8%5.
1%5.
6%16
.7%
16.8
%17
.9%
17.4
%16
.6%
17.1
%16
.0%
16.2
%16
.0%
16.1
%46
.2%
45.2
%48
.3%
45.2
%45
.0%
44.2
%43
.9%
43.9
%44
.1%
44.0
%8.
9%9.
8%5.
2%9.
9%10
.3%
9.7%
9.3%
9.4%
9.1%
8.8%
2.1%
2.0%
1.6%
1.8%
1.7%
1.6%
1.5%
1.4%
1.4%
1.3%
1.4%
1.4%
1.4%
1.4%
1.5%
1.7%
1.7%
1.6%
1.6%
1.6%
6.9%
9.1%
9.2%
9.3%
9.5%
10.5
%10
.3%
10.4
%10
.7%
10.5
%13
.0%
11.1
%12
.6%
10.6
%11
.0%
10.7
%12
.1%
12.5
%12
.0%
12.1
%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%
The
tabl
eab
ove
portr
ays
spen
ding
by p
laye
rs e
ngag
edin
each
form
of g
amin
g on
a c
ompa
rabl
e ba
sis.
Eac
h es
timat
e re
pres
ents
the
amou
nt o
f spe
ndin
g by
pla
yers
that
is a
ctua
lly k
ept (
or w
on) b
y ga
min
g op
erat
ors
in a
n an
nual
per
iod,
and
is th
e op
erat
ors
gros
s ga
min
gre
venu
efro
m w
hich
busi
ness
exp
ense
s ar
e pa
id. T
hus,
eac
h es
timat
e is
als
o th
e am
ount
of l
osse
s th
at p
laye
rs in
cur i
n th
e ag
greg
ate
each
yea
r, an
d is
net
of a
ny re
wag
ers.
As
such
, the
tabl
e is
an
estim
ate
of th
e ne
t eco
nom
ic
Legislative Fiscal Office 126 Fiscal Highlights 2013 Session
SELECTED MAJOR STATE AID TO LOCAL GOVERNMENTS PROJECTIONS
2013-14 2013-14 2013-14 2013-14 2013-14 2013-14 2013-14MFP Revenue Supplemental Parish Parish Severance Video Poker Total of These
Distribution Sharing Pay Transportation Fd & Royalty Dists. Distribution Distributions
1 Acadia $51,525,404 $1,233,626 $1,143,023 $602,982 $990,783 $1,714,132 $57,209,9502 Allen $28,682,060 $514,148 $483,332 $360,097 $1,156,285 $0 $31,195,9223 Ascension $98,914,717 $2,266,678 $1,865,222 $815,567 $60,642 $0 $103,922,8274 Assumption $23,341,644 $458,113 $335,619 $272,570 $745,350 $401,398 $25,554,6945 Avoyelles $31,909,478 $853,411 $822,275 $517,390 $174,734 $338,798 $34,616,0866 Beauregard $36,089,231 $730,429 $580,096 $490,434 $1,602,497 $0 $39,492,6877 Bienville $5,558,218 $291,331 $294,809 $274,725 $1,441,203 $0 $7,860,2868 Bossier $106,273,515 $2,343,808 $4,313,227 $933,753 $1,390,902 $690,543 $115,945,7489 Caddo $210,117,987 $4,873,948 $10,288,144 $1,525,315 $1,499,688 $2,375,153 $230,680,235
10 Calcasieu $155,796,053 $3,805,560 $7,183,342 $1,564,017 $1,167,409 $3,060,131 $172,576,51211 Caldwell $11,732,288 $215,936 $252,617 $187,227 $345,241 $0 $12,733,30912 Cameron $3,393,023 $146,820 $380,794 $122,018 $5,239,623 $27,602 $9,309,87913 Catahoula $10,617,388 $226,198 $398,351 $185,013 $348,701 $0 $11,775,65014 Claiborne $11,571,371 $340,451 $180,979 $287,953 $1,314,920 $0 $13,695,67415 Concordia $22,057,837 $427,663 $752,361 $261,210 $1,089,478 $0 $24,588,54916 DeSoto $10,983,503 $561,659 $880,243 $372,876 $700,979 $602,984 $14,102,24417 East Baton Rouge $244,089,424 $8,526,373 $13,286,708 $2,328,546 $1,170,598 $0 $269,401,64918 East Carroll $7,614,285 $140,570 $147,750 $142,121 $18,354 $141,761 $8,204,84119 East Feliciana $11,932,494 $414,862 $233,291 $253,542 $631,195 $0 $13,465,38420 Evangeline $35,395,564 $682,954 $436,050 $455,743 $1,155,475 $0 $38,125,78521 Franklin $18,795,620 $432,239 $597,882 $304,030 $85,166 $0 $20,214,93722 Grant $21,505,887 $454,079 $325,101 $331,308 $581,354 $0 $23,197,72923 Iberia $74,319,418 $1,482,997 $1,699,675 $651,517 $6,186,478 $0 $84,340,08524 Iberville $16,326,093 $647,910 $852,929 $385,835 $1,033,960 $977,243 $20,223,97025 Jackson $10,050,579 $326,914 $262,919 $268,961 $997,850 $0 $11,907,22326 Jefferson $181,708,925 $8,341,123 $10,422,424 $2,159,063 $2,552,096 $5,304,947 $210,488,57727 Jefferson Davis $35,782,697 $622,872 $625,674 $425,826 $1,040,348 $472,849 $38,970,26628 Lafayette $115,769,517 $4,379,179 $5,768,684 $1,517,198 $833,928 $0 $128,268,50629 Lafourche $64,394,010 $1,964,163 $2,179,690 $854,728 $5,972,225 $2,492,692 $77,857,50830 LaSalle $15,786,533 $307,723 $459,331 $255,969 $1,364,711 $0 $18,174,26831 Lincoln $31,831,318 $896,622 $1,073,760 $532,942 $1,151,176 $0 $35,485,81832 Livingston $151,155,256 $2,617,600 $1,122,957 $1,004,245 $460,567 $0 $156,360,62533 Madison $10,724,859 $227,236 $544,224 $200,786 $43,027 $762,166 $12,502,29934 Morehouse $28,399,158 $552,438 $1,072,175 $384,243 $84,879 $0 $30,492,89235 Natchitoches $33,391,833 $774,831 $1,089,401 $547,859 $474,205 $0 $36,278,12936 Orleans $173,218,185 $6,799,580 $15,509,465 $2,084,362 $28 $2,701,082 $200,312,70237 Ouachita $165,417,550 $2,989,709 $5,628,624 $1,233,533 $324,330 $0 $175,593,74638 Plaquemines $11,516,390 $456,386 $1,254,070 $265,950 $20,909,551 $462,643 $34,864,99039 Pointe Coupee $12,547,386 $468,066 $462,162 $270,657 $906,236 $491,738 $15,146,24540 Rapides $129,320,932 $2,631,677 $5,117,176 $1,110,360 $480,625 $0 $138,660,77041 Red River $3,530,070 $180,080 $155,396 $154,717 $1,452,637 $293,882 $5,766,78242 Richland $19,350,074 $430,068 $663,536 $298,138 $35,592 $0 $20,777,40743 Sabine $21,291,532 $493,616 $371,517 $361,587 $646,288 $0 $23,164,54044 St. Bernard $34,195,410 $789,934 $1,871,232 $413,239 $2,229,403 $950,952 $40,450,17045 St. Charles $27,926,467 $1,054,443 $1,586,765 $503,004 $1,622,860 $652,052 $33,345,59146 St. Helena $6,857,047 $232,134 $181,895 $188,872 $1,070,191 $2,031,218 $10,561,35747 St. James $13,187,698 $445,669 $432,960 $250,616 $358,179 $1,155,073 $15,830,19548 St. John $29,854,576 $904,609 $1,260,726 $520,753 $61,649 $1,263,285 $33,865,59849 St. Landry $78,429,197 $1,654,054 $2,124,906 $800,135 $948,030 $1,484,981 $85,441,30350 St. Martin $44,696,783 $1,064,284 $1,120,318 $528,689 $1,013,650 $3,563,813 $51,987,53751 St. Mary $44,559,388 $1,071,795 $1,794,913 $482,570 $4,147,133 $1,128,383 $53,184,18152 St. Tammany $210,299,512 $4,813,630 $6,046,733 $1,589,218 $81,590 $0 $222,830,68353 Tangipahoa $104,633,700 $2,404,342 $2,437,224 $996,294 $276,048 $0 $110,747,60854 Tensas $4,708,017 $103,984 $118,572 $97,996 $253,467 $58,731 $5,340,76755 Terrebonne $88,179,554 $2,189,732 $2,884,274 $879,414 $6,534,898 $3,445,191 $104,113,06356 Union $15,968,104 $458,521 $321,575 $379,917 $785,388 $0 $17,913,50557 Vermilion $47,498,716 $1,164,451 $1,251,719 $580,168 $2,775,573 $0 $53,270,62758 Vernon $55,948,098 $1,026,698 $811,337 $542,977 $1,293,809 $0 $59,622,91959 Washington $50,918,314 $947,994 $856,127 $597,689 $173,263 $0 $53,493,38760 Webster $35,938,474 $836,098 $923,279 $522,879 $1,140,966 $1,260,921 $40,622,61761 West Baton Rouge $13,545,115 $477,960 $899,988 $269,111 $627,010 $2,336,595 $18,155,77862 West Carroll $12,984,173 $235,986 $132,715 $211,211 $742 $0 $13,564,82763 West Feliciana $10,432,707 $286,583 $306,966 $235,027 $153,347 $338,251 $11,752,88164 Winn $15,700,664 $305,453 $158,309 $298,308 $791,489 $0 $17,254,222
TOTAL $3,410,191,020 $90,000,000 $129,039,535 $38,445,000 $96,200,000 $42,981,190 $3,806,856,745
Notes:1) The 2013-2014 MFP Initial Distribution (prior to audit adjustments) is generated based on estimated student counts and local school system tax revenues. The funds distributed to school systems will be based on the 2/1/2013 student counts and the previous year's local tax revenues. Funds for the school systems of the cities of Monroe and Bogalusa are contained in the amounts for the parishes of Ouachita and Washington, respectively. Funds for the school systems of the city of Baker, Central Community and the Zachary Community are contained in the amount for East Baton Rouge Parish. Funds for the Recovery School District are contained in the amount for Orleans, East Baton Rouge, Caddo, St. Helena and Pointe Coupee parishes.!2) Revenue Sharing distribution to each parish and the city of New Orleans is allocated in Section 12 of Act 397 (HB 692) of 2013.!3) Supplemental Pay is an estimation of how much money each parish will receive in supplemental law enforcement pay. The actual amount of funding each parish receives may be different than what is reflected in this table because this is an approximation based on the previous year. The total per month payment is $500 per month per individual.!4) The Parish Transportation Fund distribution of $38.4 M for FY 14 is based on population and mileage as per state law. The Mass Transit Program is funded at $4.955 M. The Off-System Roads & Bridges Match Program is not funded in FY 14. Of the allocation to the Mass Transit Program, $123,875 is retained by DOTD. !5) Parish severance, royalty, and video poker distributions are based on state level estimates of the aggregate amount of severance, royalty, and video poker receipts available for distribution to locals that are allocated to each parish based on the prior year's share of these monies distributed to each parish by the state Treasury. !!
Legislative Fiscal Office 127 Fiscal Highlights 2013 Session
Capi
tal O
utla
y App
ropr
iatio
n By
Par
ishAc
t 24 o
f 201
3
SGF
IAT
SGR
St, D
ed.
Reap
pro.
Cash
Prio
rity 3
Prio
rit y
1Pr
iorit
y 4Pr
iorit
y 5
TOTA
LG
OBO
ND
SBo
nds
NRP
/RBP
TOTA
LPr
iorit
y 2
Fede
ral
Reve
nue
Bond
sCA
SHPO
RTIO
NAc
adia
$1,66
0,000
$2,19
5,000
$1,92
0,000
$5,77
5,000
$5,77
5,000
Allen
$1,55
0,000
$150
,000
$1,70
0,000
$1,70
0,000
Asce
nsio
n$1
9,855
,000
$1,30
0,000
$26,5
05,00
0$4
7,660
,000
$47,6
60,00
0As
sum
ptio
n$1
25,00
0$7
5,000
$25,0
00$2
25,00
0$2
25,00
0Av
oyell
es$1
,616,0
00$1
60,00
0$3
,090,0
00$4
75,00
0$2
25,00
0$3
,790,0
00$5
,566,0
00$1
,776,0
00Be
aure
gard
$2,60
0,000
$1,06
5,000
$3,64
0,000
$7,30
5,000
$7,30
5,000
Bien
ville
$3,10
0,000
$410
,000
$125
,000
$3,63
5,000
$3,63
5,000
Boss
ier$1
9,545
,000
$3,25
0,000
$24,9
95,00
0$4
7,790
,000
$47,7
90,00
0Ca
ddo
$30,5
89$7
7,555
,000
$20,3
35,00
0$1
22,87
5,000
$220
,765,0
00$2
20,79
5,589
$30,5
89Ca
lcasie
u$5
3,370
,000
$9,93
5,000
$101
,880,0
00$1
65,18
5,000
$165
,185,0
00Ca
ldw
ell$9
,635,0
00$4
30,00
0$1
4,710
,000
$24,7
75,00
0$2
4,775
,000
Cam
eron
$3,48
0,000
$5,10
0,000
$5,10
0,000
$8,58
0,000
$3,48
0,000
Catah
oula
$60,0
00$4
,905,0
00$6
50,00
0$5
,615,0
00$5
,615,0
00Cl
aibor
ne$8
45,00
0$6
10,00
0$1
,455,0
00$1
,455,0
00Co
ncor
dia
$912
,000
$9,24
5,000
$200
,000
$7,60
0,000
$17,0
45,00
0$1
7,957
,000
$912
,000
DeSo
to$1
,040,0
00$4
50,00
0$1
,115,0
00$2
,605,0
00$2
,605,0
00E.
Car
roll
$3,29
0,000
$1,51
5,000
$4,80
5,000
$4,80
5,000
E. Fe
lician
a$1
1,370
,000
$1,31
5,000
$8,20
0,000
$20,8
85,00
0$2
0,885
,000
EBR
$95,0
00,00
0$3
,000,0
00$3
00,00
0$1
65,95
0,000
$95,4
40,00
0$1
4,770
,000
$184
,285,0
00$2
94,49
5,000
$558
,745,0
00$2
64,25
0,000
Evan
gelin
e$5
00,00
0$5
75,00
0$1
,075,0
00$1
,075,0
00Fr
ankl
in$1
,002,0
00$2
,275,0
00$2
00,00
0$9
70,00
0$3
,445,0
00$4
,447,0
00$1
,002,0
00Gr
ant
$2,52
0,000
$350
,000
$1,42
5,000
$4,29
5,000
$4,29
5,000
Iber
ia$7
,930,0
00$1
,210,0
00$1
,760,0
00$1
0,900
,000
$10,9
00,00
0Ib
ervi
lle$7
32,40
0$8
,425,0
00$1
,280,0
00$8
,100,0
00$1
7,805
,000
$18,5
37,40
0$7
32,40
0Ja
ckso
n$1
,460,0
00$9
85,00
0$1
00,00
0$2
,545,0
00$2
,545,0
00Jef
ferso
n$9
76,40
0$1
30,36
5,000
$28,7
70,00
0$4
0,450
,000
$199
,585,0
00$2
00,56
1,400
$976
,400
Jeffer
son
Davi
s$9
7,767
$228
,124
$2,44
0,000
$1,33
5,000
$19,0
15,00
0$2
2,790
,000
$23,1
15,89
1$3
25,89
1La
faye
tte$2
,205,1
33$4
7,275
,000
$2,45
5,000
$58,5
50,00
0$1
08,28
0,000
$110
,485,1
33$2
,205,1
33La
four
che
$3,36
0,000
$3,85
0,000
$46,7
60,00
0$5
3,970
,000
$53,9
70,00
0La
Salle
$765
,000
$765
,000
$765
,000
Linc
oln
$1,50
0,000
$15,3
80,00
0$9
,700,0
00$2
8,380
,000
$53,4
60,00
0$5
4,960
,000
$1,50
0,000
Livi
ngsto
n$1
1,110
,000
$1,25
0,000
$17,2
85,00
0$2
9,645
,000
$29,6
45,00
0M
adiso
n$2
,735,0
00$7
00,00
0$4
05,00
0$3
,840,0
00$3
,840,0
00M
oreh
ouse
$970
,000
$895
,000
$250
,000
$2,11
5,000
$2,11
5,000
Mul
ti$1
5,000
,000
$241
,470,0
00$5
0,800
,000
$114
,715,0
00$4
06,98
5,000
$421
,985,0
00$1
5,000
,000
Natc
hito
ches
$5,26
5,000
$7,72
0,000
$38,7
75,00
0$5
1,760
,000
$51,7
60,00
0Or
leans
$13,0
00,00
0$3
74,83
5,000
$29,9
30,00
0$1
44,75
5,000
$549
,520,0
00$5
62,52
0,000
$13,0
00,00
0Ou
achi
ta$5
,821,3
38$2
3,855
,000
$6,35
5,000
$23,2
60,00
0$5
3,470
,000
$59,2
91,33
8$5
,821,3
38Pl
aque
min
es$1
2,225
,000
$25,0
00$1
,795,0
00$1
4,045
,000
$14,0
45,00
0Po
inte
Coup
ee$5
,380,0
00$5
80,00
0$5
,085,0
00$1
1,045
,000
$11,0
45,00
0Ra
pide
s$1
,847,7
24$4
9,000
$1,70
0,000
$7,05
5,000
$14,7
05,00
0$4
0,860
,000
$62,6
20,00
0$1
,400,0
00$6
7,616
,724
$3,59
6,724
Red
Rive
r$2
40,00
0$5
0,000
$290
,000
$290
,000
Rich
land
$3,86
0,000
$1,06
0,000
$5,90
0,000
$10,8
20,00
0$1
0,820
,000
Sabi
ne$7
,520,0
00$8
00,00
0$3
,000,0
00$1
1,320
,000
$60,2
13$1
1,380
,213
St. B
erna
rd$2
1,705
,000
$75,0
00$1
,200,0
00$2
2,980
,000
$22,9
80,00
0St
. Cha
rles
$6,92
0,000
$630
,000
$7,55
0,000
$7,55
0,000
St. H
elena
$840
,000
$190
,000
$50,0
00$1
,080,0
00$1
,080,0
00St
. Jam
es$1
2,300
,000
$85,0
00$5
,800,0
00$1
8,185
,000
$18,1
85,00
0St
. Joh
n th
e Bap
tist
$8,32
5,000
$220
,000
$5,28
5,000
$13,8
30,00
0$1
3,830
,000
St. L
andr
y$9
15,00
0$4
95,00
0$1
25,00
0$1
,535,0
00$1
,535,0
00St
. Mar
tin$5
,525,0
00$4
10,00
0$4
,550,0
00$1
0,485
,000
$10,4
85,00
0St
. Mar
y$1
3,420
,000
$5,29
5,000
$11,0
10,00
0$2
9,725
,000
$29,7
25,00
0St
. Tam
man
y$1
6,205
,000
$7,59
5,000
$6,87
0,000
$30,6
70,00
0$3
0,670
,000
State
wid
e$2
3,500
,000
$15,0
00,00
0$8
50,00
5,190
$6,05
2,448
$11,7
00,00
0$3
18,30
0,000
$96,0
60,00
0$1
80,62
0,000
$594
,980,0
00$1
0,328
,139
$1,51
1,565
,777
$906
,257,6
38Ta
ngip
ahoa
$11,5
90,00
0$1
,075,0
00$1
9,625
,000
$32,2
90,00
0$3
2,290
,000
Tens
as$2
65,00
0$7
00,00
0$5
,515,0
00$6
,480,0
00$6
,480,0
00Te
rrebo
nne
$7,94
0,000
$1,30
0,000
$9,81
0,000
$19,0
50,00
0$1
9,050
,000
Unio
n$0
$0$0
$0$0
$0$0
$3,75
0,000
$0$0
$0$0
$3,75
0,000
$3,75
0,000
$0Ve
rmili
on$3
,290,0
00$3
00,00
0$1
,000,0
00$4
,590,0
00$4
,590,0
00Ve
rnon
$23,5
95,00
0$2
,495,0
00$2
,905,0
00$2
8,995
,000
$28,9
95,00
0W
. Car
roll
$580
,000
$160
,000
$740
,000
$740
,000
W. F
elicia
na$5
,760,0
00$5
30,00
0$1
9,015
,000
$25,3
05,00
0$2
5,305
,000
Was
hing
ton
$5,08
0,000
$3,98
5,000
$2,00
0,000
$11,0
65,00
0$1
1,065
,000
WBR
$4,68
5,000
$25,0
00$2
,600,0
00$7
,310,0
00$7
,310,0
00W
ebste
r$6
89,00
0$8
,190,0
00$8
50,00
0$7
,435,0
00$1
6,475
,000
$17,1
64,00
0$6
89,00
0W
inn
$4,60
0,000
$315
,000
$4,91
5,000
$4,91
5,000
$0$2
5,347
,724
$113
,833,4
89$8
75,79
6,590
$20,0
28,84
8$2
0,598
,462
$165
,950,0
00$1
,721,4
70,00
0$3
51,12
5,000
$0$0
$1,38
6,390
,000
$3,45
8,985
,000
$11,7
88,35
2$4
,692,3
28,46
5$1
,221,5
55,11
3To
tal
Legi
slativ
e Fisc
al O
ffice
Fisc
al H
ighl
ight
s 201
1 Ses
sion
Legislative Fiscal Office 128 Fiscal Highlights 2013 Session
Tota
l Sta
te S
pend
ing
With
out D
oubl
e C
ount
ing
of E
xpen
ditu
res
FY 9
9FY
00
FY 0
1FY
02
FY 0
3FY
04
FY 0
5FY
06
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Stat
e G
ener
al F
und
$5,8
18,1
59,7
35$5
,811
,328
,419
$6,2
79,7
96,4
06$6
,484
,124
,015
$6,5
93,8
39,1
28$6
,536
,768
,945
$7,1
79,3
61,9
877,
750,
084,
805
Self
Gen
erat
ed R
even
ue$8
80,0
18,1
78$9
07,2
26,0
26$1
,131
,863
,636
$1,0
63,9
17,5
30$1
,060
,771
,306
$1,2
79,6
07,7
42$1
,213
,971
,213
1,23
1,23
1,64
4St
atut
ory
Ded
icat
ion
$1,8
47,2
83,4
83$2
,120
,666
,811
$1,9
98,5
60,0
99$2
,582
,272
,904
$2,5
68,8
09,9
21$2
,499
,947
,780
$2,9
24,5
13,3
51$2
,966
,045
,493
Inte
rim E
mer
genc
y Bd
.$4
,488
,327
$2,0
92,9
44$4
,287
,912
$4,7
64,0
95$5
,091
,801
$1,8
55,1
93$2
,785
,111
$3,3
68,4
11To
tal S
tate
Fun
ds$8
,549
,949
,723
$8,8
41,3
14,2
00$9
,414
,508
,053
$10,
135,
078,
544
$10,
228,
512,
156
$10,
318,
179,
660
$11,
320,
631,
662
$11,
950,
730,
353
% C
hg2.
9%3.
4%6.
5%7.
7%0.
9%0.
9%9.
7%5.
6%%
of G
ross
Sta
te P
rodu
ct8.
2%8.
5%8.
5%8.
8%8.
5%8.
0%8.
5%9.
0%
Fede
ral
$4,2
04,1
78,2
86$4
,294
,795
,289
$4,7
13,9
10,7
63$5
,421
,770
,845
$5,8
12,9
66,1
28$6
,213
,400
,921
$6,3
42,1
71,6
27$8
,166
,550
,887
% C
hg2.
1%2.
2%9.
8%15
.0%
7.2%
6.9%
2.1%
28.8
%
Tota
l Bud
get
$12,
754,
128,
009
$13,
136,
109,
489
$14,
128,
418,
816
$15,
556,
849,
389
$16,
041,
478,
284
$16,
531,
580,
581
$17,
662,
803,
289
$20,
117,
281,
240
% C
hg2.
6%3.
0%7.
6%10
.1%
3.1%
3.1%
6.8%
13.9
%
Cla
ssifi
ed
56,0
0756
,662
44,5
9143
,983
44,4
6042
,268
43,5
0742
,888
Unc
lass
ified
2,19
52,
300
2,85
22,
751
3,06
83,
015
2,30
22,
973
Tota
l Aut
hori
zed
Posi
tions
58,2
0258
,962
47,4
4346
,734
47,5
2845
,283
45,8
0945
,861
% C
hg-1
.0%
1.3%
-19.
5%-1
.5%
1.7%
-4.7
%1.
2%0.
1%
FY 0
7FY
08
FY 0
9FY
10
FY 1
1FY
12
FY 1
3FY
14
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Act
ual*
Budg
eted
**A
ppro
pria
ted
Stat
e G
ener
al F
und
9,32
7,48
5,62
7$1
0,37
1,74
6,55
3$9
,404
,455
,045
$8,6
54,0
63,0
30$7
,585
,083
,993
$8,2
18,6
40,3
71$8
,264
,306
,075
$8,4
25,1
76,3
94Se
lf G
ener
ated
Rev
enue
1,34
4,78
0,37
6$1
,237
,953
,868
$1,3
73,0
63,3
19$1
,428
,207
,083
$1,5
59,4
79,9
74$1
,979
,835
,429
$2,3
16,4
38,3
86$2
,237
,587
,452
Stat
utor
y D
edic
atio
n$4
,244
,609
,938
$4,1
04,1
69,9
99$3
,287
,472
,706
$3,4
30,7
82,3
68$4
,025
,813
,002
$3,6
37,5
75,3
51$4
,375
,486
,104
$4,4
20,9
56,9
38In
terim
Em
erge
ncy
Bd.
$973
,121
$4,6
12$1
,718
,869
$1,3
43,1
56$1
,897
,824
$2,0
19,7
45$2
,199
,617
$0To
tal S
tate
Fun
ds$1
4,91
7,84
9,06
2$1
5,71
3,87
5,03
2$1
4,06
6,70
9,93
9$1
3,51
4,39
5,63
7$1
3,17
2,27
4,79
3$1
3,83
8,07
0,89
6$1
4,95
8,43
0,18
2$1
5,08
3,72
0,78
4%
Chg
24.8
%5.
3%-1
0.5%
-3.9
%-2
.5%
5.1%
8.1%
0.8%
% of
Gro
ss S
tate
Pro
duct
11.2
%11
.3%
9.1%
7.8%
7.1%
7.5%
8.4%
8.1%
Fede
ral
$11,
151,
125,
271
$12,
883,
328,
708
$10,
951,
001,
370
$11,
771,
791,
862
$10,
918,
294,
287
$9,7
45,5
73,2
69$1
1,61
3,66
6,23
7$1
0,34
9,39
0,48
7%
Chg
36.5
%15
.5%
-15.
0%7.
5%-7
.3%
-10.
7%19
.2%
-10.
9%
Tota
l Bud
get
$26,
068,
974,
333
$28,
597,
203,
740
$25,
017,
711,
309
$25,
286,
187,
499
$24,
090,
569,
080
$23,
583,
644,
165
$26,
572,
096,
419
$25,
433,
111,
271
% C
hg29
.6%
9.7%
-12.
5%1.
1%-4
.7%
-2.1
%12
.7%
-4.3
%
Cla
ssifi
ed
40,8
8143
,735
41,9
3440
,151
55,8
6152
,128
47,5
1331
,079
Unc
lass
ified
2,92
13,
162
3,25
63,
579
26,3
8620
,549
18,7
4623
,110
Tota
l Aut
hori
zed
Posi
tions
43,8
0246
,897
45,1
9043
,730
82,2
4772
,677
66,2
5954
,189
% C
hg-4
.5%
7.1%
-3.6
%-3
.2%
88.1
%-1
1.6%
-8.8
%-1
8.2%
*Ex
ecut
ive
Budg
et Y
ello
w P
ages
** A
s of 6
/30/
2012
Not
e: R
efle
cts t
otal
stat
e sp
endi
ng a
nd a
void
s dou
ble
coun
ting
of e
xpen
ditu
res (
prim
arily
Anc
illar
y Bi
ll SG
R, IE
B A
ppro
pria
tions
, Int
erag
ency
Tra
nsfe
rs, e
tc.).
FY 9
7 to
FY
04 G
over
nor F
oste
r; FY
05
to F
Y 08
Gov
erno
r Bla
nco;
FY
09 to
pre
sent
Gov
erno
r Jin
dal.
FY 0
1 fo
rwar
d do
es n
ot in
clud
e e
xpen
ditu
res o
f the
LSU
Hea
lth C
are
Serv
ices
Div
isio
n th
at h
ave
been
mov
ed "o
ff-bu
dget
".FY
11 fo
rwar
d in
clud
e po
sitio
ns o
f the
LSU
Hea
lth C
are
Serv
ices
Div
isio
n.
Legislative Fiscal Office 129 Fiscal Highlights 2013 Session
ITEM
S EX
CLU
DED
AS
DO
UBL
E C
OU
NTE
DFY
12
- F
Y 14
SGF
SGR
Stat
Ded
IEB
Fed
Tota
lFY
12
AC
TUA
L To
tal
$8,2
18,6
40,3
71$3
,414
,278
,740
$3,6
79,6
18,0
33$2
,019
,745
$9,7
45,5
73,2
69$2
5,06
0,13
0,15
8A
ncill
ary
Bill
($1,
419,
997,
485)
($1,
419,
997,
485)
Legi
slat
ive A
ncill
ary
Ente
rpris
e Fu
nd (2
4-92
4)
($35
0,00
0)($
350,
000)
Legi
slat
ive A
udito
r Fee
s (24
-954
) ($
14,0
95,8
26)
($14
,095
,826
)LA
Pub
lic D
efen
der F
und
(01-
116)
($
31,6
71,5
68)
($31
,671
,568
)In
dige
nt P
aren
t Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-11
6)
($85
6,98
2)($
856,
982)
Indi
gent
Pat
ient
Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-10
3)
($35
9,90
6)($
359,
906)
LA In
tero
pera
bilit
y C
omm
unic
atio
n Fu
nd($
9,12
7,10
6)($
9,12
7,10
6)IE
B Bo
ard
(20-
905)
($27
,120
)($
27,1
20)
Tota
l$8
,218
,640
,371
$1,9
79,8
35,4
29$3
,637
,575
,351
$2,0
19,7
45$9
,745
,573
,269
$23,
583,
644,
165
FY 1
3 BU
DG
ETED
Tot
al$8
,264
,306
,075
$3,6
43,7
98,7
30$4
,417
,881
,511
$2,1
99,6
17$1
1,61
3,66
6,23
7$2
7,94
1,85
2,17
0A
ncill
ary
Bill
($1,
355,
671,
758)
($1,
355,
671,
758)
Legi
slat
ive A
ncill
ary
Ente
rpris
e Fu
nd (2
4-92
4)
($35
0,00
0)($
350,
000)
Legi
slat
ive A
udito
r Fee
s (24
-954
) ($
14,0
03,4
25)
($14
,003
,425
)LA
Pub
lic D
efen
der F
und
(01-
116)
($
31,8
49,5
00)
($31
,849
,500
)In
dige
nt P
aren
t Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-11
6)
(979
,680
)($
979,
680)
Indi
gent
Pat
ient
Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-10
3)
(331
,431
)($
331,
431)
LA In
tero
pera
bilit
y C
omm
unic
atio
ns F
und
(01-
111)
(9,1
94,7
66)
($9,
194,
766)
IEB
Boar
d (2
0-90
5)(4
0,03
0)($
40,0
30)
Tota
l$8
,264
,306
,075
$2,2
73,7
73,5
47$4
,375
,486
,104
$2,1
99,6
17$1
1,61
3,66
6,23
7$2
6,52
9,43
1,58
0
FY 1
4 A
PPR
OPR
IATE
D T
otal
*$8
,410
,978
,989
$3,5
79,8
24,0
87$4
,459
,541
,706
$0$1
0,34
9,39
0,48
7$2
6,79
9,73
5,26
9A
ncill
ary
Bill
($1,
328,
669,
615)
($1,
328,
669,
615)
Legi
slat
ive A
ncill
ary
Ente
rpris
e Fu
nd (2
4-92
4)
($35
0,00
0)($
350,
000)
Legi
slat
ive A
udito
r Fee
s (24
-954
) ($
13,2
17,0
20)
($13
,217
,020
)LA
Pub
lic D
efen
der F
und
(01-
116)
($
32,4
93,2
68)
($32
,493
,268
)In
dige
nt P
aren
t Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-11
6)
($93
2,68
0)($
932,
680)
Indi
gent
Pat
ient
Rep
rese
ntat
ion
Prog
ram
Fun
d (0
1-10
3)
($32
8,57
3)($
328,
573)
LA In
tero
pera
bilit
y C
omm
unic
atio
ns F
und
(01-
111)
($7,
263,
404)
($7,
263,
404)
IEB
Boar
d (2
0-90
5)($
39,9
56)
($39
,956
)To
tal
$8,4
10,9
78,9
89$2
,237
,587
,452
$4,4
18,4
83,8
25$0
$10,
349,
390,
487
$25,
416,
440,
753
Legislative Fiscal Office 130 Fiscal Highlights 2013 Session
Legislative Fiscal Office Fiscal Highlights 2013 Session 131
Previous Mid-Year Budget Deficits
Since December 2008, the state budget has been subject to a mid-year SGF budget deficit every fiscal year (FY 09, FY 10, FY 11, FY 12 & FY 13). These deficits have been “solved” in various ways from reducing the SGF budget, maximizing other means of financing, and reducing statutory dedicated appropriations and transferring these funds to the SGF. The following information summarizes the SGF reductions/SGF actions incorporated to solve these various mid-year SGF budget deficits by fiscal year. (only significant items are detailed)
FY 13 SGF Reduction Plan ($129.2 M) SGF revenue forecast reduction ($30.0 M) MFP underfunding due to October 2012 child count ($11.4 M) TOPS underfunding due to student count $5.1 M Calculated SGF available in November after satisfying preamble reductions ($165.5 M) Total SGF deficit
Solution: $7.1 M Hiring Freeze Savings (BJ 2012-6)
$68.3 M MOF swaps replacing SGF ($1 M due to local government election cost sharing; $5.5 M offenders excess proceeds from canteen sales in Correctional Services; $30.5 M anticipated legal settlements (Average Wholesale Price) in DHH; $7.3 M redirection in TANF funding used in LA-4; $10 M in HIED tuition increase; and $11.3 M from Hurricane Katrina proceeds in ORM)
$40.4 M SGF funding due to the reducing Capital Outlay statutorily dedicated appropriations and transferring these funds to the SGF (FY 13 Supplemental Bill)
$49.7 M SGF reductions ($0.8 M - DOA; $0.8 M – Military Death Benefits; $1.1 M – Correctional Services; $4.6 M – Youth Services; $20.5 M – DHH; $1 M – DCFS; $3 M – Local Housing of State Adult & Juvenile Offenders; and $2.2 M – Schedule 20-XXX)
FY 12 SGF Reduction Plan ($197.8 M) SGF Revenue Forecast Reduction ($42.6 M) MFP Underfunding Due to October 2011 Child Count ($10.9 M) FY 11 SGF Deficit ($251.3 M) Total SGF Deficit
Solution: $119.3 M MOF swaps replacing SGF ($2.4 M in TTF funding for State Police; $50.4 M cost reports
in DHH; and $66.2 M settlement receipts for TOPS) $38.2 M SGF funding due to the reducing statutorily dedicated appropriations and
transferring these funds to the SGF (56 statutorily dedicated funds were impacted) $93.8 M SGF reductions ($1.5 M – Secretary of State; $1.2 M – Agriculture & Forestry; $1.1 M –
CRT; $6.3 M – Correctional Services; $6 M – Youth Services; $13.4 M – DHH; $8 M – DCFS; $50 M - Board of Regents; and $1.3 M – Dept. of Ed.)
FY 11 SGF Reduction Plan ($106.7 M) Total SGF deficit (FY 10 ending year SGF deficit)
Solution: $106.7 M SGF reductions ($5.1 M – Correctional Services; $3.4 M – Public Safety Services; $4.6 M –
Youth Services; $20.8 M – DHH; $11.7 M – DCFS; and $34.7 M – HIED)
Legislative Fiscal Office Fiscal Highlights 2013 Session 132
Note: The LFO utilized the DOA Power Point Presentation on the FY 11 Mid-Year Reduction Plan. A portion of the $106.7 M in SGF reductions was likely replaced with other means of financing to mitigate the cut. This information was not presented within the DOA handouts. FY 10 SGF Reduction Plan ($197.0 M) SGF revenue forecast reduction ($52.6 M) MFP underfunding due to October 2009 child count $1.7 M Calculated SGF available in November ($247.9 M) Total SGF deficit Solution: $247.9 M SGF reductions ($7.7 M – Executive Department; $108.1 M – DHH; $84 M – HIED; and
$16 M – Dept. of Ed.) Note: BJ 2009-21 reduced SGF expenditures in the amount of $247.9 M. An example of a SGF reduction could be a means of financing swap that increases another revenue source and decreases SGF by a like amount. The LFO does not have this information pertaining to the FY 10 Mid-Year Deficit Reduction Plan. FY 09 SGF Reduction Plan ($341 M) SGF revenue forecast reduction Solution:
$178 M JLCB Approval (inclusive of $24,378,056 from various statutorily dedicated funds) $163 M SGF reductions (BJ 2008-114 including $11 M – Correctional Services; $11.7 M – Youth
Services; $118.1 M – DHH; $55.2 M – HIED; $11.1 M – Dept. of Ed.; and $20 M – GO Debt Services)
Note: The FY 09 Mid-Year Reduction Plan reduced SGF expenditures in the amount of $341 M. An example of a SGF reduction could be a means of financing swap that increases another revenue source and decreases SGF by a like amount. The LFO does not have this information pertaining to the FY 09 Mid-Year Deficit Reduction Plan. See table summarizing all of these fiscal years on the next page.
Legislative Fiscal Office Fiscal Highlights 2013 Session 133
Department * FY 09 FY 10 FY 11 * FY 12 ** FY 13 01-EXEC ($6,257,189) ($7,740,854) ($6,094,311) ($2,196,294) ($20,841,311) 03-VETS ($1,454,402) ($637,278) ($350,495) ($228,476) ($596,943) 04-STATE ($4,213,831) ($1,632,209) ($2,430,964) ($1,490,918) ($1,000,000) 04-JUSTICE ($1,388,370) ($619,232) ($350,000) ($119,000) $0 04-LT. GOV. ($121,766) ($122,053) ($93,129) ($46,371) $0 04-TREAS ($116,640) ($46,881) $0 $0 $0 04-AGRI ($2,732,951) ($1,554,442) ($1,646,031) ($1,183,683) ($102,412) 05-LED ($1,005,750) ($1,714,480) ($1,195,191) ($564,373) ($430,199) 06-CRT ($5,506,033) ($2,188,047) ($1,350,618) ($1,138,189) ($4,000,000) 07-DOTD ($6,806,761) ($132,296) $0 $0 $0 08-CORR ($11,032,707) $0 ($5,071,813) ($6,272,005) ($9,414,276) 08-DPS ($5,840,693) ($2,740,923) ($3,485,973) ($2,351,002) $0 08-OJJ ($11,744,321) $0 ($4,564,339) ($6,024,629) ($4,600,000) 09-DHH ($118,070,508) ($108,056,551) ($20,804,466) ($62,627,895) ($51,758,946) 10-DCFS ($20,445,097) ($14,129,547) ($11,711,646) ($8,000,000) ($3,153,009) 11-DNR ($1,959,852) ($375,881) $0 ($158,111) ($180,321) 12-REV ($3,393,660) ($1,060,656) $0 $0 $0 13-DEQ ($1,815,028) ($321,667) $0 $0 $0 14-WORK ($1,017,500) ($137,514) ($275,000) $0 $0 16-WLF $0 ($7,561) $0 $0 $0 17-CIVIL $0 ($176,384) ($152,859) ($174,695) ($111,055) 19-HIED ($55,182,262) ($83,961,506) ($34,745,030) ($116,223,039) ($22,834,387) 19-SPECIAL ($3,324,982) ($94,116) ($461,981) ($273,425) ($248,879) 19-DOE ($11,146,641) ($15,983,432) ($6,320,266) ($3,481,265) ($9,262,781) 19-HCSD $0 ($2,454,084) ($5,307,534) $0 $0 20-OTHER ($20,493,234) ($2,024,315) ($319,900) ($540,000) ($36,930,170) 21-ANCIL ($1,000,000) $0 ($1,000) $0 $0 22-NON-APPROP. ($20,000,000) $0 $0 $0 $0 26-CAP ($500,000) $0 $0 $0 $0 Statutory Dedicated Funds ($24,378,056) $0 $0 ($38,186,107) $0 Total Mid-Year Deficit ($340,948,234) ($247,911,909) ($106,732,546) ($251,279,477) ($165,464,689)
Sources: FY 09 – BJ 2008-114; FY 10 – BJ 2009-21; FY 11 – BJ 2010-20; FY 12 – BJ 2011-25; and FY 13 BJ 2012-24 & 2012-25.
*Includes JLCB approval. The mid-year SGF budget deficits in FY 09 and in FY 12 required executive orderaction as well as JLCB approval. Thus, the two columns listed above include executive order actions and JLCB actions to solved the SGF budget deficit and those 2 executive order columns do not accurately reflect the specific total SGF reduction actions actually presented within the specific executive orders. **Due to the 3% per budget unit reduction limitation in R.S. 39:75(C)(1)(a), the DOA implemented the FY 13 Deficit Reduction Plan via 2 Executive Orders (BJ 2012-24 & BJ 2012-25). Executive Order 24 (Expenditure Reduction) reduced SGF appropriations $127,835,080, while the remaining $37,629,609 of SGF was reduced in Executive Order 25 (Expenditure Freeze). If all of the $165.5 M FY 13 Deficit Reduction Plan had been enacted in Executive Order 24, the 3% limitation would have been violated in the following budget units: Inspector General, Board of Tax Appeals, State Parks, Corrections Administration, Phelps, Youth Services, State Police Commission, Special School Districts and various other requirements. The DOA argues that this is possible due to R.S. 39:75(C)(3), which allows the governor to issue executive orders in the form of freeze orders prohibiting the expenditure of monies.